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Note 15 - Segment Information - Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
[1]
Sep. 30, 2018
[2]
Jun. 30, 2018
[3],[4]
Mar. 31, 2018
[5]
Dec. 31, 2019
Dec. 31, 2018
Net revenues $ 13,614 $ 14,632 $ 14,352 $ 18,062 $ 18,435 $ 20,160 $ 21,097 $ 18,871 $ 60,660 $ 78,563
Depreciation/amortization                 1,942 1,871
Operating income (loss)                 2,549 5,180
Earnings (loss) before income tax expense (benefit) 648 794 (300) 1,462 (497) 162 4,396 982 2,604 5,043
Income tax expense (benefit) (76) 147 (113) 324 295 728 382 601 282 2,006
Net earnings $ 724 $ 647 $ (187) $ 1,138 $ (792) $ (566) $ 4,014 $ 381 2,322 3,037
Capital expenditures                 620 2,212
Corporate, Non-Segment [Member]                    
Depreciation/amortization                 14 10
Operating income (loss)                 (1,510) (1,420)
Earnings (loss) before income tax expense (benefit)                 (1,533) (1,397)
Income tax expense (benefit)                 (169) (235)
Net earnings                 (1,364) (1,162)
Capital expenditures                 73 13
Thermal Testing Products [Member] | Operating Segments [Member]                    
Net revenues                 43,823 55,994
Depreciation/amortization                 1,810 1,739
Operating income (loss)                 2,334 1,218
Earnings (loss) before income tax expense (benefit)                 2,370 1,024
Income tax expense (benefit)                 257 1,331
Net earnings                 2,113 (307)
Capital expenditures                 501 2,149
EMS [Member] | Operating Segments [Member]                    
Net revenues                 16,837 22,569
Depreciation/amortization                 118 122
Operating income (loss)                 1,725 5,382
Earnings (loss) before income tax expense (benefit)                 1,767 5,416
Income tax expense (benefit)                 194 910
Net earnings                 1,573 4,506
Capital expenditures                 $ 46 $ 50
[1] The quarter ended December 31, 2018 includes a $2,828 increase in the fair value of contingent consideration, which was not deductible for tax purposes.
[2] The quarter ended September 30, 2018 includes $3,057 increase in the fair value of contingent consideration, which was not deductible for tax purposes.
[3] The quarter ended June 30, 2018 includes a $710 reduction in the fair value of contingent consideration, which was not taxable.
[4] The quarter ended June 30, 2018 includes the reversal of certain adjustments originally recorded in the quarter ended December 31, 2017 which were related to tax legislation enacted in December 2017, as discussed in Note 10.
[5] The quarter ended March 31, 2018 includes a $1,726 increase in the fair value of contingent consideration, which was not deductible for tax purposes.