XML 38 R29.htm IDEA: XBRL DOCUMENT v3.26.1
SEGMENT INFORMATION (Schedule of operating income by segment) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenues - external $ 41,147 $ 42,142
Revenues - internal 0 0
Cost of revenues 31,116 32,188
Gross profit 10,031 9,954
Research and development 571 324
Selling and marketing 2,182 1,928
General and administrative 4,293 3,532
Operating income 2,985 4,170
Financial (income) expenses, net (39) 58
Income before taxes 3,024 4,112
Elimination of inter-company sales [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenues - external 0 0
Revenues - internal (145) (905)
Cost of revenues (203) (960)
Gross profit 58 55
Research and development 0 0
Selling and marketing 0 0
General and administrative 0 0
Operating income 58 55
Financial (income) expenses, net 0 0
Income before taxes 58 55
OEM of Heat Transfer Solutions and Aviation Accessories [Member] | Operating Segments [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenues - external 10,698 9,750
Revenues - internal 42 337
Cost of revenues 7,722 7,173
Gross profit 3,018 2,914
Research and development 251 149
Selling and marketing 679 451
General and administrative 1,356 1,076
Operating income 732 1,238
Financial (income) expenses, net (764) (718)
Income before taxes 1,496 1,956
MRO Services for heat transfer components and OEM of heat transfer solutions [Member] | Operating Segments [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenues - external 11,031 11,909
Revenues - internal 92 568
Cost of revenues 7,593 8,823
Gross profit 3,530 3,654
Research and development 250 140
Selling and marketing 502 554
General and administrative 1,096 795
Operating income 1,682 2,165
Financial (income) expenses, net 102 150
Income before taxes 1,580 2,015
MRO services for Aviation Components and Lease [Member] | Operating Segments [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenues - external 16,862 18,298
Revenues - internal 11 0
Cost of revenues 14,465 16,045
Gross profit 2,408 2,253
Research and development 0 0
Selling and marketing 831 788
General and administrative 1,585 1,504
Operating income (8) (39)
Financial (income) expenses, net 653 630
Income before taxes (661) (669)
Overhaul and coating of jet engine components [Member] | Operating Segments [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenues - external 2,556 2,185
Revenues - internal 0 0
Cost of revenues 1,539 1,107
Gross profit 1,017 1,078
Research and development 70 35
Selling and marketing 170 135
General and administrative 256 157
Operating income 521 751
Financial (income) expenses, net (30) (4)
Income before taxes $ 551 $ 755