Note 2 - Operating Segment Information (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

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

	Branded Products		Healthcare Apparel		Contact Centers		Intersegment Eliminations			Other			Total
For the Three Months Ended June 30, 2025:
Net sales	$	92,647	$	28,253	$	23,977	$	(832	)	$	-		$	144,045
Cost of goods sold		59,631		18,237		11,364		(513	)		-			88,719
Gross margin		33,016		10,016		12,613		(319	)		-			55,326
Selling and administrative expenses		25,432		10,078		11,612		(319	)		5,437			52,240
Depreciation and amortization		1,395		854		639		-			90			2,978
Segment EBITDA(1)	$	8,979	$	792	$	1,640	$	-		$	(5,347	)	$	6,064
	Branded Products		Healthcare Apparel		Contact Centers		Intersegment Eliminations			Other			Total
For the Three Months Ended June 30, 2024:
Net sales	$	81,296	$	26,592	$	24,832	$	(984	)	$	-		$	131,736
Cost of goods sold		53,170		16,392		11,871		(452	)		-			80,981
Gross margin		28,126		10,200		12,961		(532	)		-			50,755
Selling and administrative expenses		22,969		9,879		10,533		(532	)		5,715			48,564
Depreciation and amortization		1,567		956		753		-			92			3,368
Segment EBITDA(1)	$	6,724	$	1,277	$	3,181	$	-		$	(5,623	)	$	5,559

	Branded Products		Healthcare Apparel		Contact Centers		Intersegment Eliminations			Other			Total
For the Six Months Ended June 30, 2025:
Net sales	$	179,121	$	55,516	$	48,202	$	(1,697	)	$	-		$	281,142
Cost of goods sold		118,418		35,367		22,608		(1,018	)		-			175,375
Gross margin		60,703		20,149		25,594		(679	)		-			105,767
Selling and administrative expenses		48,852		19,604		22,533		(679	)		12,032			102,342
Depreciation and amortization		2,875		1,766		1,361		-			180			6,182
Segment EBITDA(1)	$	14,726	$	2,311	$	4,422	$	-		$	(11,852	)	$	9,607
	Branded Products		Healthcare Apparel		Contact Centers		Intersegment Eliminations			Other			Total
For the Six Months Ended June 30, 2024:
Net sales	$	168,364	$	55,829	$	48,384	$	(1,999	)	$	-		$	270,578
Cost of goods sold		108,497		34,119		22,779		(889	)		-			164,506
Gross margin		59,867		21,710		25,605		(1,110	)		-			106,072
Selling and administrative expenses		46,263		19,691		20,954		(1,110	)		11,704			97,502
Depreciation and amortization		3,067		1,893		1,476		-			184			6,620
Segment EBITDA(1)	$	16,671	$	3,912	$	6,127	$	-		$	(11,520	)	$	15,190

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

	Three Months Ended June 30,				Six Months Ended June 30,
	2025		2024		2025		2024
Income before income tax expense	$	1,836	$	650	$	930	$	5,242
Interest expense		1,250		1,541		2,495		3,328
Depreciation and amortization		2,978		3,368		6,182		6,620
Segment EBITDA	$	6,064	$	5,559	$	9,607	$	15,190