Note 9 - Segment Information - Segment Reporting Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Net revenue | $ 36,906 | $ 38,629 | $ 67,424 | $ 72,671 |
| Cost of revenue | 28,497 | 29,567 | 52,203 | 56,333 |
| Segment gross profit | 8,409 | 9,062 | 15,221 | 16,338 |
| Selling, general and administrative expense | 6,767 | 7,934 | 12,966 | 13,807 |
| Depreciation and amortization | 433 | 413 | 843 | 780 |
| Interest expense, net | (642) | (589) | (1,141) | (1,058) |
| Other expense, net | 46 | 7 | 30 | (2) |
| Income before income tax expense | 521 | 119 | (4) | 695 |
| Restructuring costs and severance | 0 | 0 | 245 | 0 |
| United States Segment [Member] | ||||
| Net revenue | 32,506 | 35,258 | 59,768 | 66,135 |
| Cost of revenue | 25,124 | 27,047 | 46,400 | 51,741 |
| Segment gross profit | 7,382 | 8,211 | 13,368 | 14,394 |
| Canada Segment [Member] | ||||
| Net revenue | 4,400 | 3,371 | 7,656 | 6,536 |
| Cost of revenue | 3,373 | 2,520 | 5,803 | 4,592 |
| Segment gross profit | $ 1,027 | $ 851 | $ 1,853 | $ 1,944 |
| X | ||||||||||
- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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