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Note 15 - Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2025

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 March 31, 2025
Revenues from external customers		$	25,248			$	5,966			$	5,624			$	—			$	—			$	36,838
Intersegment revenues			—				—				23				—				(23	)			—
Net revenues			25,248				5,966				5,647				—				(23	)			36,838
Direct materials			14,622				1,440				3,329				—				*				19,391
Direct labor			3,762				1,261				*				—				—				5,023
Indirect labor			2,811				1,129				547				—				—				4,487
Variable overhead			*				875				473				—				—				1,348
AMP credits			(2,564	)			—				—				—				—				(2,564	)
Salaries and benefits			*				*				*				398				—				398
Share-based compensation			*				*				*				146				—				146
Depreciation and amortization			1,021				549				114				18				—				1,702
All other expenses (1)			3,355				1,604				854				933				(23	)			6,723
Operating income (loss)			2,241				(892	)			330				(1,495	)			—				184
Capital expenditures			861				26				—				29				—				916

		Heavy Fabrications				Gearing				Industrial Solutions				Corporate				Eliminations				Consolidated
For the Three Months Ended March 31, 2024
Revenues from external customers		$	22,016			$	8,337			$	7,263			$	—			$	—			$	37,616
Intersegment revenues			—				—				731				—				(731	)			—
Net revenues			22,016				8,337				7,994				—				(731	)			37,616
Direct materials			12,547				1,829				4,386				—				*				18,762
Direct labor			2,885				1,382				*				—				—				4,267
Indirect labor			2,689				1,307				382				—				—				4,378
Variable overhead			*				1,003				457				—				—				1,460
AMP credits			(1,717	)			—				—				—				—				(1,717	)
Salaries and benefits			*				*				*				579				—				579
Share-based compensation			*				*				*				172				—				172
Depreciation and amortization			911				540				100				45				—				1,596
All other expenses (1)			2,655				2,251				902				964				(731	)			6,041
Operating income (loss)			2,046				25				1,767				(1,760	)			—				2,078
Capital expenditures			461				1,068				215				—				—				1,744

		Total Assets as of
		March 31,				December 31,
Segments:		2025				2024
Heavy Fabrications		$	51,993			$	43,035
Gearing			38,920				41,406
Industrial Solutions			15,247				14,864
Corporate			50,667				48,488
Eliminations			(27,509	)			(19,503	)
		$	129,318			$	128,290

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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No definition available.

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