v3.26.1
Note 17 - Segment Information (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Segment Reporting [Table Text Block]
   

Six months ended

   

Three months ended

 
   

June 30,

   

June 30,

 
   

2026

   

2025

   

2026

   

2025

 

Net Sales:

                       

Distribution

  $ 344,879     $ 285,172     $ 167,777     $ 153,010  

Solutions

    11,706       12,156       6,432       6,274  
      356,585       297,328       174,209       159,284  

Cost of Sales:

                       

Distribution

  $ 295,519     $ 241,725     $ 141,773     $ 129,962  

Solutions

    4,410       5,899       2,279       3,014  
      299,929       247,624       144,052       132,976  

Direct Costs:

                       

Distribution

  $ 25,882     $ 20,119     $ 13,047     $ 10,106  

Solutions

    3,355       3,102       1,738       1,613  
      29,237       23,221       14,784       11,719  

Segment Income: (1)

                       

Distribution

  $ 23,478     $ 23,328     $ 12,958     $ 12,942  

Solutions

    3,941       3,155       2,415       1,647  

Segment Income

    27,419       26,483       15,373       14,589  
                                 

General and administrative

  $ 11,764     $ 9,891     $ 5,884     $ 4,638  

Acquisition related costs

    319       139       19       13  

Depreciation and amortization expense

    4,063       3,720       2,080       1,982  

Interest, net

    418       337       275       151  

Foreign currency transaction gain (loss)

    24       (567 )     (120 )     14  

Change in fair value of acquisition contingent consideration

          (515 )           (379 )

Income before taxes

  $ 11,715     $ 11,988     $ 7,545     $ 7,742  
   

As of

   

As of

 
   

June 30,

   

December 31,

 

Selected Assets by Segment:

 

2026

   

2025

 
             

Distribution

  $ 355,856     $ 375,024  

Solutions

    21,303       22,124  

Segment Select Assets

    377,159       397,148  

Corporate Assets

    85,339       63,085  

Total Assets

  $ 462,498     $ 460,233  
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table Text Block]
   

Six months ended

   

Three months ended

 
   

June 30, 2026

   

June 30, 2026

 
   

Distribution

   

Solutions

   

Total

   

Distribution

   

Solutions

   

Total

 

Geography

                                           

USA

  $ 280,706     $ 3,831     $ 284,537     $ 132,880     $ 2,289     $ 135,169  

United Kingdom

    28,997       7,209       36,206       16,928       3,737       20,665  

Europe

    13,639       322       13,961       8,357       252       8,610  

Canada

    21,537       344       21,881       9,613       154       9,766  

Total net sales

  $ 344,879     $ 11,706     $ 356,585     $ 167,777     $ 6,432     $ 174,209  
                                     

Timing of Revenue Recognition

                                           

Transferred at a point in time where the Company is principal (1)

  $ 320,848     $ 8,157     $ 329,005     $ 152,743     $ 4,606     $ 157,349  

Transferred at a point in time where the Company is agent (2)

    24,031       3,549       27,580       15,034       1,826       16,860  

Total net sales

  $ 344,879     $ 11,706     $ 356,585     $ 167,777     $ 6,432     $ 174,209  
   

Six months ended

   

Three months ended

 
   

June 30, 2025

   

June 30, 2025

 
   

Distribution

   

Solutions

   

Total

   

Distribution

   

Solutions

   

Total

 

Geography

                                           

USA

  $ 219,450     $ 4,180     $ 223,630     $ 114,362     $ 2,226     $ 116,588  

United Kingdom

    38,539       7,382       45,921       24,704       3,675       28,379  

Europe

    11,867       214       12,081       7,109       141       7,250  

Canada

    15,316       380       15,696       6,835       232       7,067  

Total net sales

  $ 285,172     $ 12,156     $ 297,328     $ 153,010     $ 6,274     $ 159,284  
                                     

Timing of Revenue Recognition

                                           

Transferred at a point in time where the Company is principal (1)

  $ 259,164     $ 8,765     $ 267,929     $ 140,176     $ 4,466     $ 144,642  

Transferred at a point in time where the Company is agent (2)

    26,008       3,391       29,399       12,834       1,808       14,642  

Total net sales

  $ 285,172     $ 12,156     $ 297,328     $ 153,010     $ 6,274     $ 159,284  
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Long-Lived Asset [Table Text Block]
   

June 30,

   

December 31,

 

Identifiable Assets by Geographic Areas

 

2026

   

2025

 

USA

  $ 287,395     $ 266,238  

United Kingdom

  $ 93,546     $ 125,191  

Europe

    47,646       37,031  

Canada

    33,911       31,773  

Total

  $ 462,498     $ 460,233