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Note 16 - Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Segment Reporting [Table Text Block]
  

Heavy Fabrications

  

Gearing

  

Industrial Solutions

  

Corporate

  

Eliminations

  

Consolidated

 

For the Three Months Ended March 31, 2026

                        

Revenues from external customers

 $16,367  $8,454  $9,236  $  $  $34,057 

Intersegment revenues

                  

Net revenues

  16,367   8,454   9,236         34,057 

Direct materials

  9,447   2,010   4,922      *   16,379 

Direct labor

  1,916   1,569   *         3,485 

Indirect labor

  2,053   1,259   698         4,010 

Variable overhead

  *   1,017   814         1,831 

AMP credits

  (2,571)              (2,571)

Salaries and benefits

  *   *   *   679      679 

Share-based compensation

  *   *   *   127      127 

Depreciation and amortization

  837   530   96   16      1,479 

All other expenses (1)

  3,898   2,126   1,080   1,145      8,249 

Operating income (loss)

  787   (57)  1,626   (1,967)     389 

Capital expenditures

  1,792   946   24   16      2,778 
  

Heavy Fabrications

  

Gearing

  

Industrial Solutions

  

Corporate

  

Eliminations

  

Consolidated

 

For the Three Months Ended March 31, 2025

                        

Revenues from external customers

 $25,248  $5,966  $5,624  $  $  $36,838 

Intersegment revenues

        23      (23)   

Net revenues

  25,248   5,966   5,647      (23)  36,838 

Direct materials

  14,622   1,440   3,329      *   19,391 

Direct labor

  3,762   1,261   *         5,023 

Indirect labor

  2,811   1,129   547         4,487 

Variable overhead

  *   875   473         1,348 

AMP credits

  (2,564)              (2,564)

Salaries and benefits

  *   *   *   398      398 

Share-based compensation

  *   *   *   146      146 

Depreciation and amortization

  1,021   549   114   18      1,702 

All other expenses (1)

  3,355   1,604   854   933   (23)  6,723 

Operating income (loss)

  2,241   (892)  330   (1,495)     184 

Capital expenditures

  861   26      29      916 
  

Total Assets as of

 
  

March 31,

  

December 31,

 

Segments:

 

2026

  

2025

 

Heavy Fabrications

 $29,124  $33,393 

Gearing

  42,891   40,752 

Industrial Solutions

  23,128   20,222 

Corporate

  44,345   44,668 

Eliminations

  (21,520)  (22,230)
  $117,968  $116,805