Note 16 - Segments (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

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

		Three Months Ended June 30, 2025
		Power Solutions				Connectivity				Magnetic
		and Protection				Solutions				Solutions				Corporate/Other				Total
Net sales		$	86,799			$	59,202			$	22,298			$	-			$	168,299
Cost of sales			50,410				36,007				15,896				903				103,216
Gross profit			36,389				23,195				6,402				(903	)			65,083
Gross profit %		41.9		%		39.2		%		28.7		%			nm			38.7		%
Research and development costs																			8,104
Selling, general and administrative expenses																			30,914
Restructuring charges																			280
Gain on sale of property																			(4,075	)
Interest expense																			3,993
Interest income																			(264	)
Other income/expense, net																			(7,568	)
Earnings before provision for income taxes																		$	33,699

Other Segment Disclosures:
Total Assets		$	653,923			$	184,631			$	54,423			$	57,603			$	950,580
Capital Expenditures			2,391				1,481				52				4				3,928
Depreciation and Amortization Expense			4,468				1,754				236				142				6,600
Interest Expense			84				3				-				3,906				3,993

		Three Months Ended June 30, 2024
		Power Solutions				Connectivity				Magnetic
		and Protection				Solutions				Solutions				Corporate				Total
Net sales		$	58,551			$	57,822			$	16,832			$	-			$	133,205
Cost of sales			31,815				35,310				12,390				294				79,809
Gross profit			26,736				22,512				4,442				(294	)			53,396
Gross profit %			45.7	%			38.9	%			26.4	%			nm				40.1	%
Research and development costs																			5,994
Selling, general and administrative expenses																			24,141
Restructuring charges																			638
Interest expense																			415
Interest income																			(1,146	)
Other income/expense, net																			471
Earnings before provision for income taxes																		$	22,883

Other Segment Disclosures:
Total Assets		$	188,045			$	227,442			$	57,511			$	94,606			$	567,604
Capital Expenditures			527				612				57				153				1,349
Depreciation and Amortization Expense			1,417				1,709				200				113				3,439
Interest Expense			136				26				-				253				415

		Six Months Ended June 30, 2025
Net sales		$	169,853			$	109,932			$	40,752			$	-			$	320,537
Cost of sales			98,122				67,528				29,793				1,192				196,635
Gross profit			71,731				42,404				10,959				(1,192	)			123,902
Gross profit %		42.2		%		38.6		%		26.9		%			nm			38.7		%
Research and development costs																			15,326
Selling, general and administrative expenses																			60,421
Restructuring charges																			(2,653	)
Gain on sale of property																			(4,075	)
Interest expense																			8,145
Interest income																			(539	)
Other income/expense, net																			(10,207	)
Earnings before provision for income taxes																		$	57,484

Other Segment Disclosures:
Total Assets		$	653,923			$	184,631			$	54,423			$	57,603			$	950,580
Capital Expenditures			3,771				2,764				174				9				6,718
Depreciation and Amortization Expense			8,993				3,519				491				281				13,284
Interest Expense			200				3				-				7,942				8,145

		Six Months Ended June 30, 2024
Net sales		$	118,798			$	112,107			$	30,390			$	-			$	261,295
Cost of sales			65,546				69,978				23,774				523				159,821
Gross profit			53,252				42,129				6,616				(523	)			101,474
Gross profit %			44.8	%			37.6	%			21.8	%			nm				38.8	%
Research and development costs																			11,209
Selling, general and administrative expenses																			49,085
Restructuring charges																			703
Interest expense																			849
Interest income																			(2,261	)
Other income/expense, net																			(1,346	)
Earnings before provision for income taxes																		$	43,235

Other Segment Disclosures:
Total Assets		$	188,045			$	227,442			$	57,511			$	94,606			$	567,604
Capital Expenditures			1,281				2,650				193				154				4,278
Depreciation and Amortization Expense			3,103				3,377				408				235				7,123
Interest Expense			283				58				-				508				849