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Note 15 - Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Heavy Fabrications				Gearing				Industrial Solutions				Corporate				Eliminations				Consolidated
For the Three Months Ended September 30, 2023
Revenues from external customers		$	38,326			$	11,404			$	7,433			$	—			$	—			$	57,163
Intersegment revenues			—				—				1				—				(1	)			—
Net revenues			38,326				11,404				7,434				—				(1	)			57,163
Operating income (loss)			5,791				265				846				(1,535	)			—				5,367
Depreciation and amortization			896				563				94				52				—				1,605
Capital expenditures			1,098				190				31				19				—				1,338

		Heavy Fabrications				Gearing				Industrial Solutions				Corporate				Eliminations				Consolidated
For the Three Months Ended September 30, 2022
Revenues from external customers		$	30,640			$	10,190			$	4,013			$	—			$	—			$	44,843
Intersegment revenues			—				—				7				—				(7	)			—
Net revenues			30,640				10,190				4,020				—				(7	)			44,843
Operating income (loss)			372				624				(191	)			(1,322	)			(3	)			(520	)
Depreciation and amortization			852				477				98				59				—				1,486
Capital expenditures			976				64				20				—				—				1,060

		Heavy Fabrications				Gearing				Industrial Solutions				Corporate				Eliminations				Consolidated
For the Nine Months Ended September 30, 2023
Revenues from external customers		$	103,864			$	34,347			$	18,668			$	—			$	—			$	156,879
Intersegment revenues			—				—				457				—				(457	)			—
Net revenues			103,864				34,347				19,125				—				(457	)			156,879
Operating income (loss)			12,448				1,194				2,311				(7,091	)			3				8,865
Depreciation and amortization			2,610				1,715				280				167				—				4,772
Capital expenditures			3,916				1,314				49				36				—				5,315

		Heavy Fabrications				Gearing				Industrial Solutions				Corporate				Eliminations				Consolidated
For the Nine Months Ended September 30, 2022
Revenues from external customers		$	93,486			$	30,874			$	12,339			$	—			$	—			$	136,699
Intersegment revenues			—				16				803				—				(819	)			—
Net revenues			93,486				30,890				13,142				—				(819	)			136,699
Operating loss			(11	)			(73	)			(368	)			(4,050	)			(3	)			(4,505	)
Depreciation and amortization			2,593				1,507				299				182				—				4,581
Capital expenditures			2,176				540				38				3				—				2,757

		Total Assets as of
		September 30,				December 31,
Segments:		2023				2022
Heavy Fabrications		$	75,431			$	45,475
Gearing			51,891				51,944
Industrial Solutions			14,094				12,775
Corporate			74,995				62,809
Eliminations			(51,812	)			(28,463	)
		$	164,599			$	144,540

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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