XML 54 R44.htm IDEA: XBRL DOCUMENT v3.23.3

Note 5 - Revenue From Contracts With Customers - Disaggregation of Revenue (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 01, 2023	Oct. 02, 2022	Oct. 01, 2023	Oct. 02, 2022	Oct. 02, 2022
Net revenue	$ 33,581	$ 25,199	$ 101,488	$ 80,409	$ 80,409
Sypris Technologies [Member]
Net revenue	19,337	16,990	58,895	52,096
Sypris Technologies [Member] | Transferred at Point in Time [Member]
Net revenue	19,337	16,990	58,895	52,096
Sypris Electronics [Member]
Net revenue	14,244	8,209	42,593	28,313
Sypris Electronics [Member] | Transferred at Point in Time [Member]
Net revenue	4,727	2,586	14,061	6,383
Sypris Electronics [Member] | Transferred over Time [Member]
Net revenue	$ 9,517	$ 5,623	$ 28,532	$ 21,930

X

- Definition

Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 924
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-Name Accounting Standards Codification
-Section S99
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-Publisher FASB
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-URI https://asc.fasb.org//1943274/2147479806/606-10-50-4

+ Details

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