v3.26.1
Note 3 - Basis of Presentation and Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue [Table Text Block]

 

 

Three months ended June 30,

 

 

Six months ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

United States

 

$

17,359

 

 

$

31,316

 

 

$

38,401

 

 

$

63,593

 

Canada

 

 

6,651

 

 

 

8,286

 

 

 

14,748

 

 

 

17,308

 

Eliminations

 

 

(799

)

 

 

(357

)

 

 

(1,414

)

 

 

(1,122

)

Total consolidated net sales

 

$

23,211

 

 

$

39,245

 

 

$

51,735

 

 

$

79,779

 

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

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

United States

 

$

30,312

 

 

$

38,071

 

Canada

 

 

27,494

 

 

 

30,028

 

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

 

$

57,806

 

 

$

68,099