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Note 15 - Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2024

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, 2024
Revenues from external customers		$	20,600			$	9,167			$	5,736			$	—			$	—			$	35,503
Intersegment revenues			—				—				1				—				(1	)			—
Net revenues			20,600				9,167				5,737				—				(1	)			35,503
Operating income (loss)			2,230				(78	)			462				(1,436	)			—				1,178
Depreciation and amortization			999				534				109				29				—				1,671
Capital expenditures			588				123				24				10				—				745

		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 Nine Months Ended September 30, 2024
Revenues from external customers		$	62,228			$	27,958			$	19,385			$	—			$	—			$	109,571
Intersegment revenues			—				—				808				—				(808	)			—
Net revenues			62,228				27,958				20,193				—				(808	)			109,571
Operating income (loss)			5,832				429				2,852				(4,600	)			—				4,513
Depreciation and amortization			2,932				1,627				315				112				—				4,986
Capital expenditures			1,419				1,471				362				27				—				3,279

		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

		Total Assets as of
		September 30,				December 31,
Segments:		2024				2023
Heavy Fabrications		$	44,253			$	46,931
Gearing			44,796				48,599
Industrial Solutions			14,576				16,295
Corporate			57,784				58,487
Eliminations			(36,285	)			(35,156	)
		$	125,124			$	135,156

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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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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- References

No definition available.

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