v3.26.1
Note 11 - Segment Information (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Segment Reporting [Table Text Block]
  

Three Months Ended

 
  

March 31,

 
  

2026

  

2025

 

Net Sales

 $24,917  $26,563 

Less:

        

Cost of sales

  6,056   6,827 

Commissions and incentives

  9,759   10,553 

Human Resources

  4,000   4,099 

Distribution and warehouse

  410   457 

Selling and administrative expenses

  4,611   5,167 

Depreciation and amortization

  261   293 

Interest expense

  126   133 

Interest income

  (22)  (60)

Other (income) expense

  (1,395)  418 

Income tax expense

  161   206 

Segment net income (loss)

 $950  $(1,530)
         

Reconciliation of profit or loss

        

Adjustments and reconciling items

      

Consolidated net income (loss)

 $950  $(1,530)
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue [Table Text Block]
  

Three Months Ended

 
  

March 31,

 

Region

 

2026

  

2025

 

United States

 $4.6   18.5% $6.5   24.4%

Other Countries

  2.1   8.4%  2.5   9.4%

The Americas

 $6.7   26.9% $9.0   33.8%
                 

China

 $2.7   10.9% $2.0   7.5%

Korea

 $10.2   41.0%  10.6   39.8%

Other Countries

 $3.0   12.0%  2.8   10.5%

Asia/Pacific

 $15.9   63.9% $15.4   57.9%
                 

EMEA

  2.3   9.2%  2.2   8.3%

Total sales

 $24.9   100.0% $26.6   100.0%
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Product and Service, Revenue [Table Text Block]
  

Three Months Ended

 
  

March 31,

 
  

2026

  

2025

 

Product sales

 $24.5  $26.1 

Associate fees

  0.1   0.1 

Other

  0.3   0.4 

Total sales

 $24.9  $26.6 
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Long-Lived Asset [Table Text Block]

Region

 

March 31, 2026

  

December 31, 2025

 

Americas

 $2.5  $2.6 

Asia/Pacific

  0.5   0.5 

EMEA

      

Total long-lived assets

 $3.0  $3.1 
Inventory balances by Geographic Areas [Table Text Block]

Region

 

March 31, 2026

  

December 31, 2025

 

Americas

 $4.1  $4.8 

Asia/Pacific

  4.4   4.3 

EMEA

  1.2   1.0 

Total inventory

 $9.7  $10.1