XML 80 R64.htm IDEA: XBRL DOCUMENT v3.23.2
Note 13 - Industry Segment Data - Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Mar. 31, 2023
Mar. 31, 2022
Net sales   $ 547,542 $ 285,235
Operating profit (loss)   21,074 28,520
Gain (loss) on economic hedges of risk $ (9,900) 9,306 (11,636)
Interest expense   (2,218) (255)
Other income   27 1,702
TOTAL EARNINGS BEFORE INCOME TAXES   28,189 18,331
Identifiable assets   199,312 159,275
Depreciation   2,526 1,320
Capital expenditures   16,454 8,065
Coil [Member]      
Net sales   61,901 54,797
Operating Segments [Member]      
Operating profit (loss)   32,062 34,215
Identifiable assets   195,638 139,249
Operating Segments [Member] | Coil [Member]      
Net sales   485,641 230,438
Operating profit (loss)   23,421 31,791
Identifiable assets   179,780 115,232
Depreciation   2,097 974
Capital expenditures   16,328 8,005
Operating Segments [Member] | Tubular [Member]      
Net sales   61,901 54,797
Operating profit (loss)   8,641 2,424
Identifiable assets   15,858 24,017
Depreciation   330 330
Capital expenditures   125 21
Corporate, Non-Segment [Member]      
General corporate expenses   (10,988) (5,695)
Identifiable assets   3,674 20,026
Depreciation   99 16
Capital expenditures   $ 1 $ 39