v3.25.2
Note 13 - Segment Information (Tables)
12 Months Ended
Dec. 31, 2024
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

(in Thousands)

 

Year Ended December 31,

 
  

2024

  

2023

 

Net revenues

        

Americas

 $144,047  $128,832 

Asia - Pacific

  11,305   24,480 

EMEA

  8,277   34,562 

Total Net revenues

 $163,629  $187,874 
         

Selling, general and administrative expense

        

Americas

 $29,635  $23,166 

Asia - Pacific

  3,107   8,437 

EMEA

  1,138   5,023 

Total Selling, general and administrative expense

 $33,880  $36,626 
         

Operating Income (loss)

        

Americas

 $1,597  $3,418 

Asia - Pacific

  (999)  (599)

EMEA

  102   2,757 

Total Operating Income

 $700  $5,576 
         

Interest expense

        

Americas

 $2,126  $1,700 

Asia - Pacific

  65   122 

EMEA

  -   409 

Total Interest expense

 $2,191  $2,231 
         

Other expense (income), net

        

Americas

 $(1,083) $1,070 

Asia - Pacific

  1,254   (759)

EMEA

  -   35 

Total Other expense, net

 $171  $346 
         

Income (loss) from continuing operations before taxes

        

Americas

 $554  $170 

Asia - Pacific

  (1,064)  236 

EMEA

  (1,152)  2,593 

Total Income (loss) from continuing operations before taxes

 $(1,662) $2,999 
         

Income tax expense (benefit)

        

Americas

 $169  $(166)

Asia - Pacific

  (64)  62 

EMEA

  39   752 

Total Income tax expense

 $144  $648 
         

Income (loss) from continuing operations

        

Americas

 $385  $811 

Asia - Pacific

  (1,000)  (24)

EMEA

  (1,191)  1,564 

Total Income (loss) from continuing operations

 $(1,806) $2,351 
         

Depreciation and amortization:

        

Americas

 $1,455  $1,563 

Asia - Pacific

  66   94 

EMEA

  32   170 

Total Depreciation and amortization:

 $1,553  $1,827 
         

Capital expenditures:

        

Americas

 $1,134  $1,077 

Asia - Pacific

  5   71 

EMEA

  -   101 

Total Capital expenditures:

 $1,139  $1,249 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
  

December 31,

 
  

2024

  

2023

 

Assets:

        

Americas

 $56,431  $43,121 

Asia - Pacific

  -   13,361 

EMEA

  -   5,548 

Discontinued Operations

  -   28,251 

Total assets

 $56,431  $90,281 
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
  

Year Ended December 31,

 
  

2024

  

2023

 

Net international revenue:

     

% of consolidated net revenue

      

% of consolidated net revenue

 
                 

United States

 $117,507   71.8% $104,648   55.7%

South Africa

  8,277   5.1%  34,562   18.4%

Mexico

  12,235   7.5%  11,691   6.2%

China

  2,698   1.6%  10,167   5.4%

Japan

  3,778   2.3%  6,256   3.3%

India

  4,829   3.0%  6,148   3.3%

Canada

  14,305   8.7%  12,494   6.7%

Australia

  -   0.0%  1,909   1.0%

Total net international revenue

 $163,629   100.0% $187,875   100.0%
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

(in thousands)

 

Year Ended December 31,

 
  

2024

  

2023

 

Long lived assets:

        

Americas

 $4,479  $4,615 

Asia - Pacific

  -   1,015 

EMEA

  -   745 

Total long lived assets

 $4,479  $6,375