XML 30 R23.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2024
Segment Information Tables [Abstract]  
Financial Data By Segment Table

The following table sets forth certain financial data by segment for the three months ended March 31, 2024 and 2023:

Financial data by segment:

(in thousands)

 

 

 

Three Months Ended March 31,

 

 

Sales to external customers:

 

2024

 

 

2023

 

 

United States

 

$

37,991

 

 

$

38,853

 

 

Canada

 

 

3,039

 

 

 

3,257

 

 

Europe

 

 

3,926

 

 

 

3,728

 

 

Consolidated

 

$

44,956

 

 

$

45,838

 

 

 

 

 

 

 

 

 

Operating income:

 

 

 

 

 

 

 

United States

 

$

2,339

 

 

$

1,781

 

 

Canada

 

 

39

 

 

 

217

 

 

Europe

 

 

180

 

 

 

190

 

 

Consolidated

 

$

2,558

 

 

$

2,188

 

 

 

 

 

 

 

 

 

Interest expense, net

 

 

443

 

 

 

902

 

 

Other income, net

 

 

(44

)

 

 

(23

)

 

Consolidated income before income taxes

 

$

2,159

 

 

$

1,309

 

 

 

Assets by segment:

(in thousands)

 

 

 

March 31,

 

 

December 31,

 

 

 

2024

 

 

2023

 

United States

 

$

139,228

 

 

$

131,382

 

Canada

 

 

11,094

 

 

 

8,557

 

Europe

 

 

9,059

 

 

 

9,302

 

Consolidated

 

$

159,381

 

 

$

149,241