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v3.25.1

Note 15 - Segment Reporting - Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Revenue from Contract with Customer, Including Assessed Tax |  | $ 36,838 | $ 37,616 |
Direct materials |  | 19,391 | 18,762 |
Direct labor |  | 5,023 | 4,267 |
Indirect labor |  | 4,487 | 4,378 |
Variable overhead |  | 1,348 | 1,460 |
AMP credits |  | (2,564) | (1,717) |
Salaries and benefits |  | 398 | 579 |
Share-based compensation |  | 146 | 172 |
Depreciation and amortization |  | 1,702 | 1,596 |
All other expenses (1) | [1] | 6,723 | 6,041 |
Operating income (loss) |  | 184 | 2,078 |
Capital expenditures |  | 916 | 1,744 |
Total assets |  | 129,318 |  | $ 128,290
External Customers [Member] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  | 36,838 | 37,616 |
Operating Segments [Member] | Heavy Fabrications [Member] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  | 25,248 | 22,016 |
Direct materials |  | 14,622 | 12,547 |
Direct labor |  | 3,762 | 2,885 |
Indirect labor |  | 2,811 | 2,689 |
AMP credits |  | (2,564) | (1,717) |
Depreciation and amortization |  | 1,021 | 911 |
All other expenses (1) | [1] | 3,355 | 2,655 |
Operating income (loss) |  | 2,241 | 2,046 |
Capital expenditures |  | 861 | 461 |
Total assets |  | 51,993 |  | 43,035
Operating Segments [Member] | Heavy Fabrications [Member] | External Customers [Member] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  | 25,248 | 22,016 |
Operating Segments [Member] | Gearing [Member] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  | 5,966 | 8,337 |
Direct materials |  | 1,440 | 1,829 |
Direct labor |  | 1,261 | 1,382 |
Indirect labor |  | 1,129 | 1,307 |
Variable overhead |  | 875 | 1,003 |
AMP credits |  | 0 | 0 |
Depreciation and amortization |  | 549 | 540 |
All other expenses (1) | [1] | 1,604 | 2,251 |
Operating income (loss) |  | (892) | 25 |
Capital expenditures |  | 26 | 1,068 |
Total assets |  | 38,920 |  | 41,406
Operating Segments [Member] | Gearing [Member] | External Customers [Member] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  | 5,966 | 8,337 |
Operating Segments [Member] | Industrial Solutions [Member] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  | 5,647 | 7,994 |
Direct materials |  | 3,329 | 4,386 |
Indirect labor |  | 547 | 382 |
Variable overhead |  | 473 | 457 |
AMP credits |  | 0 | 0 |
Depreciation and amortization |  | 114 | 100 |
All other expenses (1) | [1] | 854 | 902 |
Operating income (loss) |  | 330 | 1,767 |
Capital expenditures |  | 0 | 215 |
Total assets |  | 15,247 |  | 14,864
Operating Segments [Member] | Industrial Solutions [Member] | External Customers [Member] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  | 5,624 | 7,263 |
Operating Segments [Member] | Corporate Segment [Member] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  | 0 | 0 |
Direct materials |  | 0 | 0 |
Direct labor |  | 0 | 0 |
Indirect labor |  | 0 | 0 |
Variable overhead |  | 0 | 0 |
AMP credits |  | 0 | 0 |
Salaries and benefits |  | 398 | 579 |
Share-based compensation |  | 146 | 172 |
Depreciation and amortization |  | 18 | 45 |
All other expenses (1) | [1] | 933 | 964 |
Operating income (loss) |  | (1,495) | (1,760) |
Capital expenditures |  | 29 | 0 |
Total assets |  | 50,667 |  | 48,488
Operating Segments [Member] | Corporate Segment [Member] | External Customers [Member] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  | 0 | 0 |
Consolidation, Eliminations [Member] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  | (23) | (731) |
Direct labor |  | 0 | 0 |
Indirect labor |  | 0 | 0 |
Variable overhead |  | 0 | 0 |
AMP credits |  | 0 | 0 |
Salaries and benefits |  | 0 | 0 |
Share-based compensation |  | 0 | 0 |
Depreciation and amortization |  | 0 | 0 |
All other expenses (1) | [1] | (23) | (731) |
Operating income (loss) |  | 0 | 0 |
Capital expenditures |  | 0 | 0 |
Total assets |  | (27,509) |  | $ (19,503)
Consolidation, Eliminations [Member] | External Customers [Member] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  | 0 | 0 |
Intersegment Eliminations [Member] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  | (23) | (731) |
Intersegment Eliminations [Member] | Heavy Fabrications [Member] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  | 0 | 0 |
Intersegment Eliminations [Member] | Gearing [Member] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  | 0 | 0 |
Intersegment Eliminations [Member] | Industrial Solutions [Member] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  | 23 | 731 |
Intersegment Eliminations [Member] | Corporate Segment [Member] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  | $ 0 | $ 0 |
[1] | All other expenses for each reportable segment primarily consist of: Heavy Fabrications-variable overhead, salaries and benefits, and rent and utilities Gearing- salaries and benefits and rent and utilities Industrial Solutions-direct labor, salaries and benefits, and rent and utilities Corporate-professional expenses

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