v3.24.1.1.u2
Note 15 - Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2024
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

Heavy Fabrications

  

Gearing

  

Industrial Solutions

  

Corporate

  

Eliminations

  

Consolidated

 

For the Three Months Ended March 31, 2024

                        

Revenues from external customers

 $22,016  $8,337  $7,263  $—  $—  $37,616 

Intersegment revenues

  —   —   731   —   (731)  — 

Net revenues

  22,016   8,337   7,994   —   (731)  37,616 

Operating income (loss)

  2,046   25   1,767   (1,760)  —   2,078 

Depreciation and amortization

  911   540   100   45   —   1,596 

Capital expenditures

  461   1,068   215   —   —   1,744 
  

Heavy Fabrications

  

Gearing

  

Industrial Solutions

  

Corporate

  

Eliminations

  

Consolidated

 

For the Three Months Ended March 31, 2023

                        

Revenues from external customers

 $31,593  $11,965  $5,315  $—  $—  $48,873 

Intersegment revenues

  —   —   108   —   (108)  — 

Net revenues

  31,593   11,965   5,423   —   (108)  48,873 

Operating income (loss)

  2,790   581   622   (2,711)  —   1,282 

Depreciation and amortization

  858   596   94   57   —   1,605 

Capital expenditures

  662   385   18   —   —   1,065 
  

Total Assets as of

 
  

March 31,

  

December 31,

 

Segments:

 

2024

  

2023

 

Heavy Fabrications

 $37,322  $46,931 

Gearing

  47,207   48,599 

Industrial Solutions

  16,127   16,295 

Corporate

  52,329   58,487 

Eliminations

  (29,914)  (35,156)
  $123,071  $135,156