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Note 16 - Segment Reporting (Tables)

9 Months Ended

Sep. 30, 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 September 30, 2025
Revenues from external customers		$	29,364			$	7,003			$	7,872			$	—			$	—			$	44,239
Intersegment revenues			—				66				—				—				(66	)			—
Net revenues			29,364				7,069				7,872				—				(66	)			44,239
Direct materials			18,440				1,355				4,710				—				*				24,505
Direct labor			4,481				1,438				*				—				—				5,919
Indirect labor			2,781				1,162				611				—				—				4,554
Variable overhead			*				952				573				—				—				1,525
AMP credits			(4,081	)			—				—				—				—				(4,081	)
Salaries and benefits			*				*				*				657				—				657
Share-based compensation			*				*				*				152				—				152
Depreciation and amortization			799				537				120				17				—				1,473
All other (income) expenses (1)			(3,339	)			2,177				1,413				636				(66	)			821
Operating income (loss)			10,283				(552	)			445				(1,462	)			—				8,714
Capital expenditures			341				44				85				—				—				470

		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
Direct materials			12,026				2,427				3,310				—				*				17,763
Direct labor			2,627				1,388				*				—				—				4,015
Indirect labor			2,554				1,195				418				—				—				4,167
Variable overhead			*				1,099				501				—				—				1,600
AMP credits			(2,905	)			—				—				—				—				(2,905	)
Salaries and benefits			*				*				*				677				—				677
Share-based compensation			*				*				*				169				—				169
Depreciation and amortization			999				534				109				29				—				1,671
All other expenses (1)			3,069				2,602				937				561				(1	)			7,168
Operating income (loss)			2,230				(78	)			462				(1,436	)			—				1,178
Capital expenditures			588				123				24				10				—				745

		Heavy Fabrications				Gearing				Industrial Solutions				Corporate				Eliminations				Consolidated
For the Nine Months Ended September 30, 2025
Revenues from external customers		$	79,600			$	20,254			$	20,458			$	—			$	—			$	120,312
Intersegment revenues			—				66				424				—				(490	)			—
Net revenues			79,600				20,320				20,882				—				(490	)			120,312
Direct materials			46,797				4,621				12,486				—				*				63,904
Direct labor			12,943				4,132				*				—				—				17,075
Indirect labor			8,695				3,424				1,747				—				—				13,866
Variable overhead			*				2,802				1,706				—				—				4,508
AMP credits			(9,549	)			—				—				—				—				(9,549	)
Salaries and benefits			*				*				*				1,709				—				1,709
Share-based compensation			*				*				*				541				—				541
Depreciation and amortization			2,784				1,636				348				51				—				4,819
All other expenses (1)			3,695				5,968				3,334				2,199				(490	)			14,706
Operating income (loss)			14,235				(2,263	)			1,261				(4,500	)			—				8,733
Capital expenditures			2,097				186				179				124				—				2,586

		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
Direct materials			35,071				6,915				11,388				—				*				53,374
Direct labor			8,147				4,373				*				—				—				12,520
Indirect labor			7,995				3,800				1,185				—				—				12,980
Variable overhead			*				3,386				1,502				—				—				4,888
AMP credits			(6,300	)			—				—				—				—				(6,300	)
Salaries and benefits			*				*				*				1,657				—				1,657
Share-based compensation			*				*				*				579				—				579
Depreciation and amortization			2,932				1,627				315				112				—				4,986
All other expenses (1)			8,551				7,428				2,951				2,252				(808	)			20,374
Operating income (loss)			5,832				429				2,852				(4,600	)			—				4,513
Capital expenditures			1,419				1,471				362				27				—				3,279

		Total Assets as of
		September 30,				December 31,
Segments:		2025				2024
Heavy Fabrications		$	40,064			$	43,035
Gearing			38,818				41,406
Industrial Solutions			17,822				14,864
Corporate			45,807				48,488
Eliminations			(22,863	)			(19,503	)
		$	119,648			$	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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