v3.25.1
Note 13 - Segment Data - Schedule of Significant Segment Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Net sales from external customers $ 148,148 $ 105,009 [1]  
Materials 61,366 47,722  
Salaries and Benefits 43,962 27,390  
Depreciation and amortization 4,634 2,999  
Interest expense, net 2,809 631  
Other segment items [2] 15,096 10,932  
Income before income tax provision 20,281 15,335  
Income tax provision 3,097 2,642  
Net income 17,184 $ 12,693  
Segment total assets $ 642,642 [3]   $ 628,995
[1] Note – This table has been updated to conform to the current year presentation.
[2] Other segment items include (production overhead, stock compensation, professional fees, and other SG&A expenses)
[3] See Condensed Consolidated Balance Sheet for details