Segment Information (Tables)

9 Months Ended

Sep. 30, 2025

Segment Information Tables [Abstract]

Financial Data By Segment Table

The following tables sets forth certain financial data by segment for the three and nine months ended September 30, 2025 and 2024:

For the three months ended September 30, 2025
(amounts in 000's)
	United States		Canada			Europe		Total
Net Sales	$	41,373	$	3,459		$	4,231	$	49,063
Less: Segment cost of sales		25,066		2,142			2,660		29,868
Less: Segment selling, general, and administrative expenses		13,531		1,190			1,467		16,188
Segment operating income	$	2,776	$	127		$	104	$	3,007
Interest expense									(451	)
Interest income									29
Other income, net									(146	)
Income before income taxes								$	2,439
Assets		149,887		11,254			11,901		173,042
Additions to property, plant and equipment		6,768		(1	)		13		6,780
Depreciation and amortization		1,569		29			7		1,605
For the three months ended September 30, 2024
(amounts in 000's)
	United States		Canada			Europe		Total
Net Sales	$	41,131	$	3,287		$	3,748	$	48,166
Less: Segment cost of sales		25,027		2,108			2,467		29,602
Less: Segment selling, general, and administrative expenses		13,295		1,120			1,223		15,638
Segment operating income	$	2,809	$	59		$	58	$	2,926
Interest expense									(568	)
Interest income									33
Other income, net									17
Income before income taxes								$	2,408
Assets		144,634		11,201			9,638		165,473
Additions to property, plant and equipment		1,335		0			15		1,351
Depreciation and amortization		1,423		86			16		1,526

For the nine months ended September 30, 2025
(amounts in 000's)
	United States		Canada		Europe		Total
Net Sales	$	125,487	$	11,842	$	11,689	$	149,018
Less: Segment cost of sales		75,038		7,114		7,604		89,756
Less: Segment selling, general, and administrative expenses		39,680		3,686		4,072		47,438
Segment operating income	$	10,769	$	1,042	$	13	$	11,824
Interest expense								(1,310	)
Interest income								88
Other income, net								44
Income before income taxes							$	10,646
Assets		149,887		11,254		11,901		173,042
Additions to property, plant and equipment		9,698		30		25		9,753
Depreciation and amortization		4,491		104		34		4,629
For the nine months ended September 30, 2024
(amounts in 000's)
	United States		Canada		Europe		Total
Net Sales	$	126,579	$	10,384	$	11,584	$	148,547
Less: Segment cost of sales		76,000		6,372		7,588		89,960
Less: Segment selling, general, and administrative expenses		39,898		3,209		3,621		46,728
Segment operating income	$	10,681	$	803	$	375	$	11,859
Interest expense								(1,622	)
Interest income								105
Other income, net								90
Income before income taxes							$	10,432
Assets		144,634		11,201		9,638		165,473
Additions to property, plant and equipment		5,187		176		88		5,451
Depreciation and amortization		4,139		286		44		4,469