v3.26.1
Note 15 - Segments (Tables)
 3 Months Ended
Mar. 31, 2026
Notes Tables  
Segment Reporting, Reconciliation of Profit (Loss) by Segment to Consolidated [Table Text Block]
  

Three Months Ended March 31, 2026

 
  

Aerospace, Defense & Rugged Solutions

  

Industrial Technology & Data Solutions

  

Total

 
             

Net sales

 $99,821  $78,670  $178,491 

Cost of sales

  58,443   49,903   108,346 

Segment gross profit

  41,378   28,767   70,145 

Segment gross profit %

  41.5%  36.6%  39.3%

Corporate and other

          (547)

Total consolidated gross profit

          69,598 

Gross profit %

          39.0%

Research and development costs

          8,507 

Selling, general and administrative expenses

          36,730 

Restructuring charges

          76 

Earnout liability adjustment

          619 

Interest expense

          2,530 

Interest income

          (150)

Other income, net

          3,494 

Earnings before provision for income taxes

         $17,792 
  

Three Months Ended March 31, 2025

 
  

Aerospace, Defense & Rugged Solutions

  

Industrial Technology & Data Solutions

  

Total

 
             

Net sales

 $83,122  $69,116  $152,238 

Cost of sales

  49,794   43,336   93,130 

Segment gross profit

  33,328   25,780   59,108 

Segment gross profit %

  40.1%  37.3%  38.8%

Corporate and other

          (289)

Total consolidated gross profit

          58,819 

Gross profit %

          38.6%

Research and development costs

          7,222 

Selling, general and administrative expenses

          29,507 

Restructuring charges

          (2,933)

Interest expense

          4,152 

Interest income

          (275)

Other income, net

          (2,639)

Earnings before provision for income taxes

         $23,785 
Segment Reporting [Table Text Block]
  

Three Months Ended March 31, 2026

 
  

Aerospace, Defense & Rugged Solutions

  

Industrial Technology & Data Solutions

  

Reportable segment total

  

Corporate and other

  

Consolidated

 
                     

Total Assets

 $665,868  $224,379  $890,247  $61,673  $951,920 

Capital Expenditures

  2,012   576   2,588   55   2,643 

Depreciation and Amortization Expense

  4,830   1,642   6,472   152   6,624 

Interest Expense

  -   15   15   2,515   2,530 
  

Three Months Ended March 31, 2025

 
  

Aerospace, Defense & Rugged Solutions

  

Industrial Technology & Data Solutions

  

Reportable Segment Total

  

Corporate and other

  

Total Consolidated

 
                     

Total Assets

 $647,325  $230,257  $877,582  $(293,165) $584,417 

Capital Expenditures

  1,173   1,612   2,785   5   2,790 

Depreciation and Amortization Expense

  5,010   1,535   6,545   139   6,684 

Interest Expense

  14   101   115   4,037   4,152