v3.26.1
Note 3 - Basis of Presentation and Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue [Table Text Block]

 

 

Three months ended March 31,

 

 

 

2026

 

 

2025

 

United States

 

$

21,042

 

 

$

32,277

 

Canada

 

 

8,097

 

 

 

9,022

 

Eliminations

 

 

(615

)

 

 

(765

)

Total consolidated net sales

 

$

28,524

 

 

$

40,534

 

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

 

 

March 31,

 

 

December 31,

 

 

 

2026

 

 

2025

 

United States

 

$

34,378

 

 

$

38,071

 

Canada

 

 

28,830

 

 

 

30,028

 

Total property, plant and equipment, net and operating lease right-of-use assets

 

$

63,208

 

 

$

68,099