Note 13 - Segment Data - Schedule of Significant Segment Expenses (Details) - USD ($) $ in Thousands |
3 Months Ended | ||||||||||
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Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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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 | ||||||||
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X | ||||||||||
- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Cost of material used for good produced and service rendered. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of other expense (income) that is infrequent in occurrence or unusual in nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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