Note 14 - Segments (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Year Ended December 31, 2024
	Power Solutions			Connectivity			Magnetic			Corporate/
	and Protection			Solutions			Solutions			Other			Total
Net sales	$	245,551		$	220,370		$	68,871		$	-		$	534,792
Cost of sales		141,425			138,606			51,418			985			332,434
Gross profit		104,126			81,764			17,453			(985	)		202,358
Gross profit %		42.4	%		37.1	%		25.3	%		nm			37.8	%
Research and development costs														23,586
Selling, general and administrative expenses														110,616
Impairment of CUI tradename														400
Restructuring charges														3,459
Interest expense														4,078
Interest income														(4,754	)
Other income/expense, net														3,165
Earnings before provision for income taxes													$	61,808
Other Segment Disclosures:
Total Assets	$	654,131		$	177,443		$	51,415		$	66,800		$	949,789
Capital Expenditures		5,446			7,908			281			473			14,108
Depreciation and Amortization Expense		8,284			6,853			819			501			16,457
Interest Expense		1,327			68			-			2,683			4,078

	Year Ended December 31, 2023
	Power Solutions			Connectivity			Magnetic			Corporate/
	and Protection			Solutions			Solutions			Other			Total
Net sales	$	314,105		$	210,572		$	115,136		$	-		$	639,813
Cost of sales		194,364			138,541			89,822			1,237			423,964
Gross profit		119,741			72,031			25,314			(1,237	)		215,849
Gross profit %		38.1	%		34.2	%		22.0	%		nm			33.7	%
Research and development costs														22,487
Selling, general and administrative expenses														99,091
Restructuring charges														10,114
Gain on sale of properties														(3,819	)
Gain on sale of Czech Republic business														(980	)
Interest expense														2,850
Interest income														(1,697	)
Other income/expense, net														4,503
Earnings before provision for income taxes													$	83,300
Other Segment Disclosures:
Total assets	$	222,068		$	197,045		$	47,900		$	104,618		$	571,631
Capital expenditures		4,563			7,384			160			19			12,126
Depreciation and amortization expense		5,280			6,152			1,094			786			13,312
Interest expense		-			-			-			2,850			2,850

	Year Ended December 31, 2022
	Power Solutions			Connectivity			Magnetic			Corporate/
	and Protection			Solutions			Solutions			Other			Total
Net sales	$288,366			$187,085			$178,782			$-			$654,233
Cost of sales		200,526			138,597			129,492			2,165			470,780
Gross profit		87,840			48,488			49,290			(2,165	)		183,453
Gross profit %		30.5	%		25.9	%		27.6	%		nm			28.0	%
Research and development costs														20,238
Selling, general and administrative expenses														92,342
Restructuring charges														7,322
Gain on sale of properties														(1,596	)
Interest expense														3,379
Interest income														(177	)
Other income/expense, net														2,886
Earnings before provision for income taxes													$	59,059
Other Segment Disclosures:
Total Assets	$	234,095		$	170,895		$	107,891		$	47,585		$	560,466
Capital Expenditures		3,916			4,566			350			-			8,832
Depreciation and Amortization Expense		6,470			6,145			2,133			115			14,863
Interest Expense		-			-			-			3,379			3,379

Revenue from External Customers by Geographic Areas [Table Text Block]

	Years Ended December 31,
	2024		2023		2022
Net Sales by Geographic Location:
United States	$	362,118	$	447,793	$	409,199
People's Republic of China		23,394		43,109		77,061
Macao		25,130		35,026		61,744
United Kingdom		35,915		25,648		21,903
Slovakia		33,228		35,555		22,120
Germany		15,268		17,327		24,112
India		10,635		15,365		17,608
Switzerland		15,594		11,237		9,893
Israel		8,227		-		-
All other foreign countries		5,283		8,753		10,593
Consolidated net sales		534,792		639,813		654,233
Net Sales by Major Product Line:
Power solutions and protection	$	245,551	$	314,105	$	288,366
Connectivity solutions		220,370		210,572		187,085
Magnetic solutions		68,871		115,136		178,782
Consolidated net sales	$	534,792	$	639,813	$	654,233

Long-Lived Assets by Geographic Areas [Table Text Block]

	December 31,
	2024		2023
Long-lived Assets by Geographic Location:
United States	$	40,840	$	34,990
People's Republic of China (PRC)		23,942		23,621
Slovakia		6,553		7,468
Israel		4,125		-
United Kingdom		3,001		3,024
All other foreign countries		4,057		549
Consolidated long-lived assets	$	82,518	$	69,652