Note 17 - Segment Information (Tables)

9 Months Ended

Sep. 30, 2026

Notes Tables

Segment Reporting [Table Text Block]

	Nine months ended					Three months ended
	September 30,					September 30,
	2026		2025			2026		2025
Net Sales:
Distribution	$	556,531	$	439,584		$	211,652	$	154,413
Solutions		20,359		19,087			8,654		6,930
		576,890		458,671			220,306		161,343
Cost of Sales:
Distribution	$	477,694	$	373,737		$	182,175	$	132,013
Solutions		9,530		9,497			5,121		3,597
		487,224		383,234			187,296		135,610
Direct Costs:
Distribution	$	39,053	$	29,944		$	13,171	$	9,826
Solutions		4,893		4,708			1,538		1,605
		43,946		34,652			14,709		11,431
Segment Income: (1)
Distribution	$	39,784	$	35,903		$	16,306	$	12,574
Solutions		5,936		4,882			1,995		1,728
Segment Income		45,720		40,785			18,301		14,302
General and administrative	$	17,928	$	14,687		$	6,163	$	4,795
Acquisition related costs		437		733			118		594
Depreciation and amortization expense		6,131		5,696			2,068		1,976
Interest, net		834		562			416		224
Foreign currency transaction gain (loss)		522		(566	)		498		2
Change in fair value of acquisition contingent consideration		—		(1,374	)		—		(860	)
Income before taxes	$	22,580	$	18,291		$	10,866	$	6,303

	As of		As of
	September 30,		December 31,
Selected Assets by Segment:	2026		2025
Distribution	$	396,606	$	375,024
Solutions		24,744		22,124
Segment Select Assets		421,350		397,148
Corporate Assets		97,059		63,085
Total Assets	$	518,409	$	460,233

Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table Text Block]

	Nine months ended						Three months ended
	September 30, 2026						September 30, 2026
	Distribution		Solutions		Total		Distribution		Solutions		Total
Geography
USA	$	445,084	$	7,634	$	452,718	$	164,379	$	3,803	$	168,182
United Kingdom		59,194		11,455		70,649		30,197		4,246		34,443
Europe		22,337		792		23,129		8,697		471		9,168
Canada		29,916		478		30,394		8,379		134		8,513
Total net sales	$	556,531	$	20,359	$	576,890	$	211,652	$	8,654	$	220,306
Timing of Revenue Recognition
Transferred at a point in time where the Company is principal (1)	$	517,944	$	15,008	$	532,952	$	197,096	$	6,852	$	203,948
Transferred at a point in time where the Company is agent (2)		38,587		5,351		43,938		14,556		1,802		16,358
Total net sales	$	556,531	$	20,359	$	576,890	$	211,652	$	8,654	$	220,306

	Nine months ended						Three months ended
	September 30, 2025						September 30, 2025
	Distribution		Solutions		Total		Distribution		Solutions		Total
Geography
USA	$	345,023	$	6,622	$	351,645	$	125,573	$	2,442	$	128,015
United Kingdom		49,746		11,282		61,028		11,206		3,900		15,106
Europe		20,476		682		21,158		8,610		468		9,078
Canada		24,339		501		24,840		9,024		120		9,144
Total net sales	$	439,584	$	19,087	$	458,671	$	154,413	$	6,930	$	161,343
Timing of Revenue Recognition
Transferred at a point in time where the Company is principal (1)	$	402,385	$	13,942	$	416,327	$	143,222	$	5,177	$	148,399
Transferred at a point in time where the Company is agent (2)		37,199		5,145		42,344		11,191		1,753		12,944
Total net sales	$	439,584	$	19,087	$	458,671	$	154,413	$	6,930	$	161,343

Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Long-Lived Asset [Table Text Block]

	September 30,		December 31,
Identifiable Assets by Geographic Areas	2026		2025
USA	$	334,169	$	266,238
United Kingdom	$	99,996	$	125,191
Europe		49,105		37,031
Canada		35,139		31,773
Total	$	518,409	$	460,233