Note 8 - Segment and Enterprise-wide Disclosures

6 Months Ended

Jun. 30, 2024

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

8. Segment and Enterprise-Wide Disclosures

The FASB establishes standards for reporting information regarding operating segments in financial statements. Operating segments are identified as components of an enterprise that engage in business activities for which separate, discrete financial information is available and is regularly reviewed by the chief operating decision-maker in making decisions on how to allocate resources and assess performance. We view our operations and manage our business as one operating segment. No discrete operating information is prepared by us except for sales by product line and operations by legal entity for local purposes.

Most of our revenues are generated in the U.S., Canada, Germany, the United Kingdom (UK) and other European countries. Substantially all our assets are located in the U.S. and Germany. Net sales to unaffiliated customers by country were as follows:

	Three months ended				Six months ended
	June 30,				June 30,
	2024		2023		2024		2023
	(in thousands)				(in thousands)
United States	$	32,798	$	30,322	$	63,923	$	59,337
Canada		3,618		2,716		7,230		5,478
Germany		3,509		3,583		7,027		6,929
United Kingdom		2,718		2,149		5,246		4,112
Other countries		13,206		11,345		25,901		21,334
Net Sales	$	55,849	$	50,115	$	109,327	$	97,190