XML 33 R21.htm IDEA: XBRL DOCUMENT
v3.21.1

Note 3 - Revenue (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Notes Tables |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
Outstanding at January 1, 2019 |  | $ | 6,431 |
Increase (decrease) attributed to: |  |  |  |
Transferred to receivables from contract assets recognized |  |  | (5,180 | )
Product transferred over time |  |  | 6,408 |
Outstanding at December 31, 2019 |  |  | 7,659 |
Increase (decrease) attributed to: |  |  |  |
Transferred to receivables from contract assets recognized |  |  | (6,795 | )
Product transferred over time |  |  | 5,035 |
Outstanding at December 31, 2020 |  | $ | 5,899 |
Disaggregation of Revenue [Table Text Block] |
|  | Year Ending December 31, 2020 |
|  | Product/ Service Transferred Over Time |  |  | Product Transferred at Point in Time |  |  | Noncash Consideration |  |  | Total Net Sales by Market |
Medical |  | $ | 45,694 |  |  | $ | 6,398 |  |  | $ | 3,006 |  |  | $ | 55,098 |
Aerospace and Defense |  |  | 18,948 |  |  |  | 454 |  |  |  | 1,222 |  |  |  | 20,624 |
Industrial |  |  | 22,451 |  |  |  | 4,444 |  |  |  | 1,489 |  |  |  | 28,384 |
Total net sales |  | $ | 87,093 |  |  | $ | 11,296 |  |  | $ | 5,717 |  |  | $ | 104,106 |
|  | Year Ending December 31, 2019 |
|  | Product/ Service Transferred Over Time |  |  | Product Transferred at Point in Time |  |  | Noncash Consideration |  |  | Total Net Sales by Market |
Medical |  | $ | 56,760 |  |  | $ | 3,021 |  |  | $ | 2,831 |  |  | $ | 62,612 |
Aerospace and Defense |  |  | 16,892 |  |  |  | 462 |  |  |  | 853 |  |  |  | 18,207 |
Industrial |  |  | 30,802 |  |  |  | 3,144 |  |  |  | 1,568 |  |  |  | 35,514 |
Total net sales |  | $ | 104,454 |  |  | $ | 6,627 |  |  | $ | 5,252 |  |  | $ | 116,333 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration