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Note 16 - Segment Information - Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
[1],[2]
Sep. 30, 2017
[3]
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Net revenues $ 19,381 $ 17,352 $ 15,888 $ 14,180 $ 10,272 $ 10,823 $ 10,485 $ 8,647 $ 66,801 $ 40,227
Depreciation/amortization                 1,779 599
Operating income (loss)                 3,611 4,146
Earnings (loss) before income tax expense (benefit) (4,511) 2,841 2,336 3,172 1,613 1,721 749 124 3,838 4,207
Income tax expense (benefit) 55 823 891 1,094 612 631 263 43 2,863 1,549
Net earnings (loss) $ (4,566) $ 2,018 $ 1,445 $ 2,078 $ 1,001 $ 1,090 $ 486 $ 81 975 2,658
Capital expenditures                 745 339
Corporate, Non-Segment [Member]                    
Operating income (loss)                 (2,397) (1,053)
Earnings (loss) before income tax expense (benefit)                 (2,345) (1,007)
Income tax expense (benefit)                 (621) (371)
Net earnings (loss)                 (1,724) (636)
Thermal Products [Member] | Operating Segments [Member]                    
Net revenues                 42,233 24,033
Depreciation/amortization                 1,628 440
Operating income (loss)                 (822) 4,210
Earnings (loss) before income tax expense (benefit)                 (686) 4,193
Income tax expense (benefit)                 1,665 1,544
Net earnings (loss)                 (2,351) 2,649
Capital expenditures                 659 262
EMS [Member] | Operating Segments [Member]                    
Net revenues                 24,568 16,194
Depreciation/amortization                 151 159
Operating income (loss)                 6,830 989
Earnings (loss) before income tax expense (benefit)                 6,869 1,021
Income tax expense (benefit)                 1,819 376
Net earnings (loss)                 5,050 645
Capital expenditures                 $ 86 $ 77
[1] The quarter ended December 31, 2017 includes a $7,525 increase in the fair value of contingent consideration, which was not deductible for tax purposes.
[2] The quarter ended December 31, 2017 includes adjustments related to tax legislation enacted in December 2017, as discussed in Note 2 and 11.
[3] The quarter ended September 30, 2017 includes a $549 reduction in the fair value of contingent consideration, which was not taxable.