Climb Global Solutions (CLMB) 10-Q 1 Nov 24 2024 Q3 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	9 Months Ended
	Sep. 30, 2024	Oct. 31, 2024
Document Information [Line Items]
Entity Central Index Key	0000945983
Entity Registrant Name	Climb Global Solutions, Inc.
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2024
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Sep. 30, 2024
Document Transition Report	false
Entity File Number	000-26408
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	13-3136104
Entity Address, Address Line One	4 Industrial Way West, Suite 300
Entity Address, City or Town	Eatontown
Entity Address, State or Province	NJ
Entity Address, Postal Zip Code	07724
City Area Code	732
Local Phone Number	389-8950
Title of 12(b) Security	Common stock, $.01 par value per share
Trading Symbol	CLMB
Security Exchange Name	NASDAQ
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		4,606,790

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
Current assets:
Cash and cash equivalents	$ 22,139	$ 36,295
Accounts receivable, net of allowance for doubtful accounts of $640 and $709, respectively	247,907	222,269
Inventory, net	4,445	3,741
Prepaid expenses and other current assets	6,629	6,755
Total current assets	281,120	269,060
Equipment and leasehold improvements, net	12,151	8,850
Goodwill	29,628	27,182
Other intangibles, net	46,041	26,930
Right-of-use assets, net	937	878
Accounts receivable, net of current portion	752	797
Other assets	863	1,077
Deferred income tax assets	448	324
Total assets	371,940	335,098
Current liabilities:
Accounts payable and accrued expenses	273,893	249,648
Lease liabilities, current portion	533	450
Term loan, current portion	555	540
Total current liabilities	274,981	250,638
Lease liabilities, net of current portion	796	879
Deferred income tax liabilities	5,671	5,554
Term loan, net of current portion	334	752
Other non-current liabilities	2,490	2,505
Total liabilities	284,272	260,328
Commitments and contingencies
Stockholders’ equity:
Common stock, $.01 par value; 10,000,000 shares authorized; 5,284,500 shares issued: 4,606,790 and 4,573,448 shares outstanding, respectively	53	53
Additional paid-in capital	36,676	34,647
Treasury stock, at cost, 677,710 and 711,052 shares, respectively	(12,777)	(12,623)
Retained earnings	62,560	53,215
Accumulated other comprehensive income (loss)	1,156	(522)
Total stockholders’ equity	87,668	74,770
Total liabilities and stockholders' equity	$ 371,940	$ 335,098

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Unaudited) (Parentheticals) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
Allowance for doubtful accounts	$ 640	$ 709
Common stock, par value (in dollars per share)	$ 0.01	$ 0.01
Common stock, authorized (in shares)	10,000,000	10,000,000
Common stock, issued (in shares)	5,284,500	5,284,500
Common stock, outstanding (in shares)	4,606,790	4,573,448
Treasury stock, shares (in shares)	677,710	711,052

Condensed Consolidated Statemen

Condensed Consolidated Statements of Earnings (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Net sales	$ 119,349	$ 78,457	$ 303,847	$ 245,229
Cost of sales, excluding depreciation and amortization expense	95,092	64,183	244,014	202,053
Gross profit	24,257	14,274	59,833	43,176
Selling, general, and administrative expenses	13,937	10,122	39,433	31,930
Acquisition related costs	609	246	1,201	277
Depreciation and amortization expense	1,197	617	2,933	1,934
Income from operations	8,514	3,289	16,266	9,035
Other income:
Interest, net	198	318	755	760
Foreign currency transaction loss	(442)	(140)	(688)	(100)
Change in fair value of acquisition contingent consideration	(1,152)	0	(1,152)	0
Income before provision for income taxes	7,118	3,467	15,181	9,695
Provision for income taxes	1,659	1,095	3,561	2,618
Net income	$ 5,459	$ 2,372	$ 11,620	$ 7,077
Income per common share-Basic (in dollars per share)	$ 1.19	$ 0.52	$ 2.54	$ 1.57
Income per common share-Diluted (in dollars per share)	$ 1.19	$ 0.52	$ 2.54	$ 1.57
Weighted average common shares outstanding — Basic (in shares)	4,476	4,414	4,458	4,392
Weighted average common shares outstanding — Diluted (in shares)	4,476	4,414	4,458	4,392

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Net income	$ 5,459	$ 2,372	$ 11,620	$ 7,077
Other comprehensive income (loss):
Foreign currency translation adjustments, net of taxes	2,517	(1,442)	1,678	175
Other comprehensive income (loss)	2,517	(1,442)	1,678	175
Comprehensive income	$ 7,976	$ 930	$ 13,298	$ 7,252

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands	Common Stock [Member]	Additional Paid-in Capital [Member]	Treasury Stock, Common [Member]	Retained Earnings [Member]	AOCI Attributable to Parent [Member]	Total
Balance (in shares) at Dec. 31, 2022	5,284,500		806,068
Balance at Dec. 31, 2022	$ 53	$ 32,715	$ (13,230)	$ 43,904	$ (2,868)	$ 60,574
Net income	0	0	0	3,324	0	3,324
Foreign currency translation adjustments, net of taxes	0	0	0	0	613	613
Dividends paid (per common share $0.17)	0	0	0	(749)	0	(749)
Share-based compensation expense	$ 0	546	$ 0		0	546
Restricted stock grants (net of forfeitures) (in shares)	0		(43,824)
Restricted stock grants (net of forfeitures)	$ 0	(765)	$ 765	0	0	0
Treasury shares repurchased		0	$ (214)	0	0	(214)
Treasury shares repurchased (in shares)			5,604
Balance (in shares) at Mar. 31, 2023	5,284,500		767,848
Balance at Mar. 31, 2023	$ 53	32,496	$ (12,679)	46,479	(2,255)	64,094
Balance (in shares) at Dec. 31, 2022	5,284,500		806,068
Balance at Dec. 31, 2022	$ 53	32,715	$ (13,230)	43,904	(2,868)	60,574
Net income						7,077
Foreign currency translation adjustments, net of taxes						175
Balance (in shares) at Sep. 30, 2023	5,284,500		704,872
Balance at Sep. 30, 2023	$ 53	33,895	$ (12,357)	48,724	(2,693)	67,622
Balance (in shares) at Mar. 31, 2023	5,284,500		767,848
Balance at Mar. 31, 2023	$ 53	32,496	$ (12,679)	46,479	(2,255)	64,094
Net income	0	0	0	1,381	0	1,381
Foreign currency translation adjustments, net of taxes	0	0	0	0	1,004	1,004
Dividends paid (per common share $0.17)	0	0	0	(754)	0	(754)
Share-based compensation expense	$ 0	2,238	$ 0		0	2,238
Restricted stock grants (net of forfeitures) (in shares)	0		(71,965)
Restricted stock grants (net of forfeitures)	$ 0	(1,258)	$ 1,258	0	0	0
Treasury shares repurchased		0	$ (981)	0	0	(981)
Treasury shares repurchased (in shares)			19,703
Balance (in shares) at Jun. 30, 2023	5,284,500		715,586
Balance at Jun. 30, 2023	$ 53	33,476	$ (12,402)	47,106	(1,251)	66,982
Net income	0	0	0	2,372	0	2,372
Foreign currency translation adjustments, net of taxes	0	0	0	0	(1,442)	(1,442)
Dividends paid (per common share $0.17)	0	0	0	(754)	0	(754)
Share-based compensation expense	$ 0	711	$ 0	0	0	711
Restricted stock grants (net of forfeitures) (in shares)	0		(16,737)
Restricted stock grants (net of forfeitures)	$ 0	(292)	$ 292	0	0	0
Treasury shares repurchased	$ 0	0	$ (247)	0	0	(247)
Treasury shares repurchased (in shares)			6,023
Balance (in shares) at Sep. 30, 2023	5,284,500		704,872
Balance at Sep. 30, 2023	$ 53	33,895	$ (12,357)	48,724	(2,693)	67,622
Balance (in shares) at Dec. 31, 2023	5,284,500		711,052
Balance at Dec. 31, 2023	$ 53	34,647	$ (12,623)	53,215	(522)	74,770
Net income	0	0	0	2,731	0	2,731
Foreign currency translation adjustments, net of taxes	0	0	0	0	(718)	(718)
Dividends paid (per common share $0.17)	0	0	0	(756)	0	(756)
Share-based compensation expense	$ 0	854	$ 0		0	854
Restricted stock grants (net of forfeitures) (in shares)	0		(18,938)
Restricted stock grants (net of forfeitures)	$ 0	(331)	$ 331	0	0	0
Treasury shares repurchased		0	$ (432)	0	0	(432)
Treasury shares repurchased (in shares)			7,255
Balance (in shares) at Mar. 31, 2024	5,284,500		699,369
Balance at Mar. 31, 2024	$ 53	35,170	$ (12,724)	55,190	(1,240)	76,449
Balance (in shares) at Dec. 31, 2023	5,284,500		711,052
Balance at Dec. 31, 2023	$ 53	34,647	$ (12,623)	53,215	(522)	74,770
Net income						11,620
Foreign currency translation adjustments, net of taxes						1,678
Balance (in shares) at Sep. 30, 2024	5,284,500		677,710
Balance at Sep. 30, 2024	$ 53	36,676	$ (12,777)	62,560	1,156	87,668
Balance (in shares) at Mar. 31, 2024	5,284,500		699,369
Balance at Mar. 31, 2024	$ 53	35,170	$ (12,724)	55,190	(1,240)	76,449
Net income	0	0	0	3,430	0	3,430
Foreign currency translation adjustments, net of taxes	0	0	0	0	(121)	(121)
Dividends paid (per common share $0.17)	0	0	0	(758)	0	(758)
Share-based compensation expense	$ 0	1,113	$ 0		0	1,113
Restricted stock grants (net of forfeitures) (in shares)	0		(31,213)
Restricted stock grants (net of forfeitures)	$ 0	(545)	$ 545	0	0	0
Treasury shares repurchased		0	$ (283)	0	0	(283)
Treasury shares repurchased (in shares)			4,817
Balance (in shares) at Jun. 30, 2024	5,284,500		672,973
Balance at Jun. 30, 2024	$ 53	35,738	$ (12,462)	57,862	(1,361)	79,830
Net income	0	0	0	5,459	0	5,459
Foreign currency translation adjustments, net of taxes	0	0	0	0	2,517	2,517
Dividends paid (per common share $0.17)	0	0	0	(761)	0	(761)
Share-based compensation expense	0	938	0	0	0	938
Restricted stock grants (net of forfeitures)	0	0	0	0	0	0
Treasury shares repurchased	$ 0	0	$ (315)	0	0	(315)
Treasury shares repurchased (in shares)			4,737
Balance (in shares) at Sep. 30, 2024	5,284,500		677,710
Balance at Sep. 30, 2024	$ 53	$ 36,676	$ (12,777)	$ 62,560	$ 1,156	$ 87,668

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) (Parentheticals) - $ / shares	3 Months Ended
	Sep. 30, 2024	Jun. 30, 2024	Mar. 31, 2024	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023
Dividend paid per common share (in dollars per share)	$ 0.17	$ 0.17	$ 0.17	$ 0.17	$ 0.17	$ 0.17

Condensed Consolidated Statem_5

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023
Cash flows from operating activities
Net income	$ 11,620	$ 7,077
Adjustments to reconcile net income to net cash and cash equivalents provided by operating activities:
Depreciation and amortization expense	2,933	1,934
Provision for doubtful accounts	88	34
Deferred income tax benefit	(163)	(108)
Share-based compensation expense	2,810	3,422
Amortization of discount on accounts receivable	(23)	(41)
Amortization of right-of-use assets	307	304
Change in fair value of contingent earn-out consideration	1,152	0
Changes in operating assets and liabilities:
Accounts receivable	(24,145)	30,438
Inventory	(690)	2,247
Prepaid expenses and other current assets	435	(882)
Vendor prepayments	0	890
Accounts payable and accrued expenses	25,407	(8,185)
Lease liability, net	(361)	(399)
Other assets and liabilities	(1,608)	1,624
Net cash and cash equivalents provided by operating activities	17,762	38,355
Cash flows from investing activities
Purchase of equipment and leasehold improvements	(3,592)	(4,180)
Payment for acquisition	(20,672)	0
Net cash and cash equivalents used in investing activities	(24,264)	(4,180)
Cash flows from financing activities
Purchase of treasury stock	(1,030)	(1,441)
Borrowings under credit facilities	0	10,000
Repayments of borrowings under credit facilities	(4,252)	(10,000)
Repayments of borrowings under term loan	(403)	(388)
Dividends paid	(2,275)	(2,256)
Contingent consideration paid	(152)	0
Payments of deferred financing costs	0	(638)
Net cash and cash equivalents used in financing activities	(8,112)	(4,723)
Effect of foreign exchange rate on cash and cash equivalents	458	81
Net increase in cash and cash equivalents	(14,156)	29,533
Cash and cash equivalents at beginning of period	36,295	20,245
Cash and cash equivalents at end of period	22,139	49,778
Supplementary disclosure of cash flow information:
Income taxes paid	2,867	4,126
Interest paid	$ 177	$ 30

Note 1 - Basis of Presentation

Note 1 - Basis of Presentation	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Basis of Accounting [Text Block]	1. Basis of Presentation: ​ The accompanying unaudited condensed consolidated financial statements of Climb Global Solutions, Inc. and its subsidiaries (collectively, the “Company”), have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) for interim financial information and with the instructions to Form 10 8 03 X. not ​ The preparation of these condensed consolidated financial statements requires the Company to make estimates and judgments that affect the reported amounts of assets and liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities. On an on-going basis, the Company evaluates its estimates, including those related to product returns, bad debts, inventories, intangible assets, income taxes, stock-based compensation, evaluation of performance obligations and allocation of revenue to distinct items, contingencies and litigation. The Company bases its estimates on its historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not may not 10 December 31, 2023 ​ The consolidated financial statements include the accounts of Climb Global Solutions, Inc. and its wholly owned subsidiaries. All intercompany transactions and balances have been eliminated. ​ Reclassifications ​ Certain reclassifications and immaterial revisions have been made to the prior period financial statements to conform to the current-year presentation.

Note 2 - Recently Issued Accoun

Note 2 - Recently Issued Accounting Standards	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Accounting Standards Update and Change in Accounting Principle [Text Block]	2. Recently Issued Accounting Standards: ​ In November 2023, 2023 07 Segment Reporting (Topic 280 ." first 2024 not

Note 3 - Foreign Currency Trans

Note 3 - Foreign Currency Translation	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Foreign Currency Disclosure [Text Block]	3. Foreign Currency Translation: ​ Assets and liabilities of the Company’s foreign subsidiaries have been translated using the end of the reporting period exchange rates, and related revenues and expenses have been translated at average rates of exchange in effect during the period. Transactions denominated in currencies other than the applicable functional currency are converted to the functional currency at the exchange rate on the transaction date. Foreign currency transaction gains and losses are recorded as income or expenses as amounts are settled. The net sales from our foreign operations for the three September 30, 2024 2023 were $37.5 million a nine September 30, 2024 2023 $88.6 mil The Company’s foreign currency exposure relates primarily to international transactions where the currency collected from customers can be different from the currency used to purchase the product. In cases where the Company is not may no three not not September 30, 2024

Note 4 - Comprehensive Income

Note 4 - Comprehensive Income	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Comprehensive Income (Loss) Note [Text Block]	4. Comprehensive Income: ​ Cumulative translation adjustments have been classified within accumulated other comprehensive loss, which is a separate component of stockholders’ equity in accordance with FASB ASC Topic 220,

Note 5 - Revenue Recognition

Note 5 - Revenue Recognition	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Revenue from Contract with Customer [Text Block]	5. Revenue Recognition: The Company’s revenues primarily result from the sale of various technology products and services, including third third third third third third The Company has contracts with certain customers where the Company’s performance obligation is to arrange for the products or services to be provided by another party. In these arrangements, as the Company assumes an agency relationship in the transaction, revenue is recognized in the amount of the net fee associated with serving as an agent. These arrangements primarily relate to third third The Company allows its customers to return product for exchange or credit subject to certain limitations. A liability is recorded at the time of sale for estimated product returns based upon historical experience and an asset is recognized for the amount expected to be recorded in inventory upon product return. The Company also provides rebates and other discounts to certain customers which are considered variable consideration. A provision for customer rebates and other discounts is recorded as a reduction of revenue at the time of sale based on an evaluation of the contract terms and historical experience. The Company considers shipping and handling activities as costs to fulfill the sales of products. Shipping revenue is included in net sales when control of the product is transferred to the customer, and the related shipping and handling costs are included in the cost of products sold. Taxes imposed by governmental authorities on the Company’s revenue producing activities with customers, such as sales taxes and value added taxes, are excluded from net sales. The Company disaggregates its operating revenue by segment, geography and timing of revenue recognition, which the Company believes provides a meaningful depiction of the nature of its revenue. See Note 16 ​ Hardware and software products sold by the Company are generally delivered via shipment from the Company’s facilities, drop shipment directly from the vendor, or by electronic delivery of keys for software products. The majority of the Company’s business involves shipments directly from its vendors to its customers. In these transactions, the Company is generally responsible for negotiating price both with the vendor and customer, payment to the vendor, establishing payment terms with the customer, product returns, and has risk of loss if the customer does not ​ The Company performs an analysis of the number of days of sales in-transit to customers at the end of each reporting period based on an analysis of commercial delivery terms that include drop-shipment arrangements. This analysis is the basis upon which the Company estimates the amount of net sales in-transit at the end of the period and adjusts revenue and the related costs to reflect only what has been delivered to the customer. Changes in delivery patterns may Generally, software products are sold with accompanying third no third not third third third third one third not The Company also sells some of its products and services as part of bundled contract arrangements containing multiple deliverables, which may not ​ The Company pays commissions and related payroll taxes to sales personnel when customers are invoiced. These costs are recorded as selling, general and administrative expenses in the period earned as all our performance obligations are complete within a short window of processing the order.

Note 6 - Acquisition

Note 6 - Acquisition	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Business Combination Disclosure [Text Block]	6. Acquisition: ​ Acquisition of Douglas Stewart Software & Services, LLC On July 31, 2024, 12 The financial position and operating results of DSS is included in the Company’s consolidated financial statements from the date of the acquisition. The Company recorded net revenue for DSS of approximately $6.8 million and net income of approximately $1.0 million during the three nine September 30, 2024 The impact of the acquisition’s preliminary purchase price allocations on the Company’s consolidated balance sheet and the acquisition date fair value of the total consideration transferred is depicted in the table below. Due to the timing of the closing of the transaction in the third 2024, not one may (in thousands) Prepaid expenses and other current assets $ 773 Inventory 18 Right-of-use asset 291 Other assets 8 Accounts payable and accrued expenses (384 ) Lease liability, current portion (88 ) Lease liability, non-current portion (249 ) Intangibles - Vendor Relationships 20,630 Goodwill 1,398 Net assets $ 22,397 (in thousands) Supplementary information: Cash paid to sellers $ 20,672 Contingent earn-out 1,725 Total purchase consideration $ 22,397 Intangible assets are comprised of approximately $20.6 million of vendor relationships with a weighted average amortization period of 11 years, representing the expected period of benefits. Goodwill, which was allocated to the Distribution segment, is the excess of the consideration transferred over the net assets recognized and represents the expected revenue and cost synergies of the combined company and assembled workforce. Goodwill recognized as a result of the acquisition is not The Company used the income approach to value the intangible assets, representing acquired vendor relationships. The fair value measurements were primarily based on significant inputs that are not 3 18 The purchase consideration included approximately $1.7 million fair value for potential earn-out consideration if certain targets are achieved by September 30, 2025, no not 3 18 Acquisition of Data Solutions Holdings Limited On October 6, 2023, €15.0 The purchase consideration included approximately $2.3 million fair value for potential earn-out consideration if certain targets are achieved, payable in cash. As of September 30, 2024 three nine September 30, 2024 September 30, 2024 December 31, 2023 fourth 2024. ​ In connection with the acquisition of Data Solutions on October 6, 2023, 11 September 30, 2024 December 31, 2023 During the three September 30, 2024 2023 nine September 30, 2024 2023 three nine September 30, 2024 three nine September 30, 2023 Pro Forma Results (unaudited) The following unaudited pro forma financial information summarizes the results of operations for the three nine September 30, 2024 2023 three nine September 30, 2024 2023 not Nine months ended Three months ended September 30, September 30, 2024 2023 2024 2023 Net sales $ 318,268 $ 279,918 $ 123,437 $ 94,850 Net income $ 13,745 $ 11,217 $ 6,295 $ 4,757

Note 7 - Goodwill and Other Int

Note 7 - Goodwill and Other Intangible Assets	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Goodwill and Intangible Assets Disclosure [Text Block]	7. Goodwill and Other Intangible Assets: ​ The following table summarizes the changes in the carrying amount of goodwill for the nine September 30, 2024 ​ ​ Distribution Solutions Consolidated Balance December 31, 2023 $ 18,658 $ 8,524 $ 27,182 Goodwill acquired $ 1,398 $ — 1,398 Translation adjustments 609 439 1,048 Balance September 30, 2024 $ 20,665 $ 8,963 $ 29,628 Information related to the Company’s other intangibles, net is as follows: ​ ​ As of September 30, 2024 ​ Gross Net Carrying Accumulated Carrying Amount Amortization Amount Customer and vendor relationships $ 52,770 $ 7,109 $ 45,661 Trade name 514 134 380 Total $ 53,284 $ 7,243 $ 46,041 ​ As of December 31, 2023 ​ Gross Net Carrying Accumulated Carrying Amount Amortization Amount Customer and vendor relationships $ 30,968 $ 4,424 $ 26,544 Trade name 489 103 386 Total $ 31,457 $ 4,527 $ 26,930 Customer relationships are amortized over thirteen n eight fifteen fifteen ​ During the three September 30, 2024 2023 les, net of $1.1 million and $0.5 million, respectively. During the nine September 30, 2024 2023 ​ Estimated future amortization expense of the Company’s other intangibles, net as of September 30, 2024 ​ 2024 (excluding the nine months ended September 30, 2024) $ 1,211 2025 4,845 2026 4,845 2027 4,845 2028 4,845 Thereafter 25,450 Total $ 46,041

Note 8 - Right-of-use Asset and

Note 8 - Right-of-use Asset and Lease Liability	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Lessee, Operating Leases [Text Block]	8. Right-of-use Asset and Lease Liability: ​ The Company has entered into operating leases for office and warehouse facilities, which have terms at lease commencement that range from 2 years to 11 years. The Company determines if an arrangement is a lease at inception. Leases with an initial term of 12 not ​ Right-of-use (“ROU”) assets represent the Company’s right to use an underlying asset for the lease term and lease liabilities represent the obligation to make lease payments arising from the lease. Operating lease ROU assets and liabilities are recognized at commencement date of the lease based on the present value of the lease payments over the lease term. As our leases do not ​ Information related to the Company’s ROU assets and related lease liabilities were as follows: ​ ​ Nine months ended ​ September 30, ​ 2024 2023 Cash paid for operating lease liabilities $ 500 $ 467 Right-of-use assets obtained in exchange for new operating lease obligations $ 360 $ — Weighted-average remaining lease term (years) 2.6 3.4 Weighted-average discount rate 4.4 % 3.5 % Maturities of lease liabilities as of September 30, 2024 ​ 2024 (excluding the nine months ended September 30, 2024) $ 188 2025 654 2026 650 2027 226 2028 17 ​ 1,735 Less: imputed interest (406 ) Total lease liabilities $ 1,329 ​ ​ Lease liabilities, current portion 533 Lease liabilities, net of current portion 796 Total lease liabilities $ 1,329

Note 9 - Fair Value

Note 9 - Fair Value	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Fair Value Disclosures [Text Block]	9. Fair Value: ​ The carrying amounts of financial instruments, including cash and cash equivalents, short-term accounts receivable, accounts payable and term loan approximated fair value at September 30, 2024 December 31, 2023

Note 10 - Balance Sheet Detail

Note 10 - Balance Sheet Detail	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Supplemental Balance Sheet Disclosures [Text Block]	10. Balance Sheet Detail: ​ Equipment and leasehold improvements consist of the following: ​ ​ September 30, December 31, ​ 2024 2023 Equipment $ 3,540 $ 3,195 Capitalized software 10,240 6,890 Buildings 717 709 Leasehold improvements 2,433 2,385 ​ 16,931 13,179 Less accumulated depreciation and amortization (4,780 ) (4,329 ) ​ $ 12,151 $ 8,850 During the three September 30, 2024 2023 $0.1 million, respe nine September 30, 2024 2023 of $0.4 mill ​ In limited circumstances, the Company offers extended payment terms to customers for periods of 12 to 36 months. The related customer receivables are classified as accounts receivable long-term and discounted to their present value at prevailing market rates at the time of sale. In subsequent periods, the accounts receivable is increased to the amounts due and payable by the customers through the accretion of interest income on the unpaid accounts receivable due in future years. The amounts under these long-term accounts receivable due within one ​ ​ September 30, December 31, ​ 2024 2023 Total amount due from customer $ 1,206 $ 1,637 Less: unamortized discount (9 ) (12 ) Less: current portion included in accounts receivable (445 ) (828 ) ​ $ 752 $ 797 The undiscounted cash flows to be received by the Company relating to these accounts receivable long-term is expected to be $0.4 million du 12 September 30, 2025, 2026, 2027. ​ Accounts payable and accrued expenses consist of the following: ​ ​ September 30, December 31, ​ 2024 2023 Trade accounts payable $ 240,630 $ 218,717 Accrued expenses 21,605 22,903 Other accounts payable and accrued expenses 11,658 8,028 ​ $ 273,893 $ 249,648

Note 11 - Credit Facility

Note 11 - Credit Facility	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Debt Disclosure [Text Block]	11. Credit Facility: ​ On May 18, 2023, not not may ​ All outstanding loans issued pursuant to the Credit Agreement become due and payable, on May 18, 2028. no September 30, 2024 ​ Outstanding Loans comprising (i) ABR Borrowings bear interest at the ABR plus the Applicable Rate, (ii) Term Benchmark Borrowings bear interest at the Adjusted Term SOFR Rate or the Adjusted EURIBOR Rate, as applicable, plus the Applicable Rate and (iii) RFR Loans bear interest at a rate per annum equal to the applicable Adjusted Daily Simple RFR plus the Applicable Rate. The Applicable Rate for borrowings varies (i) in the case of ABR Borrowings, from 0.50% to 0.75% and (ii) in the case of Term Benchmark Borrowings and RFR Loans, from 1.50% to 1.75%. ​ The Credit Agreement contains customary affirmative covenants, such as financial statement and collateral reporting requirements. The Credit Agreement also contains customary negative covenants that limit the ability of the Company to, among other things, incur indebtedness, create liens or permit encumbrances, or undergo certain fundamental changes. Additionally, under certain circumstances, the Company is required to maintain a minimum fixed charge coverage ratio. ​ In connection with entering into the Credit Agreement, on May 18, 2023, November 15, 2017 no ​ On April 8, 2022, forty-eight April 2026. ​ At September 30, 2024 December 31, 2023 $0.9 million an September 30, 2024 ​ 2024 (excluding the nine months ended September 30, 2024) 183 2025 562 2026 144 Total $ 889 In connection with the acquisition of Data Solutions (See Note 6– nine September 30, 2024 . The proceeds from the IDF were used for working capital needs of Data Solutions. Borrowings under the IDF were based on accounts receivable up to 80% of the outstanding accounts receivable balance. The discount rate under the IDF is equal to 2.5% above AIB’s applicable lending rates that vary based on the currency of the accounts receivable. The balance outstanding under the IDF at September 30, 2024 was zero , as the Company terminated the IDF during the period, compared to $4.3 million at December 31, 2023 , which is included in accounts payable and accrued expenses on the Consolidated Balance Sheets. ​

Note 12 - Earnings Per Share

Note 12 - Earnings Per Share	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Earnings Per Share [Text Block]	12. Earnings Per Share: ​ Our basic and diluted earnings per share are computed using the two 260. two A reconciliation of the numerators and denominators of the basic and diluted per share computations follows: ​ ​ Nine months ended Three months ended ​ September 30, September 30, ​ 2024 2023 2024 2023 Numerator: ​ ​ ​ ​ Net income $ 11,620 $ 7,077 $ 5,459 $ 2,372 Less distributed and undistributed income allocated to participating securities 288 171 139 61 Net income attributable to common shareholders 11,332 6,906 5,320 2,311 Denominator: Weighted average common shares (Basic) 4,458 4,392 4,476 4,414 Weighted average common shares including assumed conversions (Diluted) 4,458 4,392 4,476 4,414 Basic net income per share $ 2.54 $ 1.57 $ 1.19 $ 0.52 Diluted net income per share $ 2.54 $ 1.57 $ 1.19 $ 0.52

Note 13 - Major Customers and V

Note 13 - Major Customers and Vendors	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Concentration Risk Disclosure [Text Block]	13. Major Customers and Vendors: ​ The Company had one or 8% three September 30, 2024 three September 30, 2023 d one ed for 11% of nine September 30, 2024 nine September 30, 2023 ​ The Company had two major customers that accounted for 16% and 13%, respectively, of its net sales during the three September 30, 2024 , and 21% and 17%, respectively, of its net sales during the three September 30, 2023 . The Company had two nine September 30, 2024 nine September 30, 2023 same for 13% and 6%, September 30, 2024 December 31, 2023

Note 14 - Income Taxes

Note 14 - Income Taxes	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Income Tax Disclosure [Text Block]	14. Income Taxes: ​ The Company has analyzed filing positions in all of the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions. The Company’s policy is to recognize interest related to unrecognized tax benefits as interest expense and penalties as operating expenses. The Company believes that it has appropriate support for the income tax positions it takes and expects to take on its tax returns, and that its accruals for tax liabilities are adequate for all open years based on an assessment of many factors including past experience and interpretations of tax law applied to the facts of each matter.

Note 15 - Stockholders' Equity

Note 15 - Stockholders' Equity and Stock Based Compensation	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Share-Based Payment Arrangement [Text Block]	15. Stockholders Equity and Stock Based Compensation: ​ The 2021 “2021 2021 2021 June 2021. l number of shares of the Company’s common stock, par value $0.01 per share (“Common Stock”) initially available for award under the 2021 September 30, 2024 , the number of shares of Common Stock available for future award grants to employees, officers and directors under the 2021 The 2012 “2012 2012 2018 June 2018. 2012 2021 were 352,158 shar 2012 2012 2021 none 2012 2021 2012 2021 September 30, 2024 2012 During the nine September 30, 2024 of 51,812 shares of Restricted Stock to directors, officers and employees. These shares of Restricted Stock vest immediately, over time in three equal installments or over time in sixteen nine September 30, 2024 , a total of 1,661 sh ​ During the nine September 30, 2023 , the Company granted a total of 132,526 A summary of nonvested shares of Restricted Stock awards outstanding under the 2012 2021 September 30, 2024 nine ​ ​ ​ Weighted ​ ​ Average Grant ​ ​ Date ​ Shares Fair Value Nonvested shares at January 1, 2024 143,294 $ 36.48 Granted in 2024 51,812 58.83 Vested in 2024 (64,351 ) 35.51 Forfeited in 2024 (1,661 ) 42.58 Nonvested shares at September 30, 2024 129,094 $ 45.85 As of September 30, 2024 $5.2 m of 2.2 y During the three September 30, 2024 2023 $0.9 mill nine September 30, 2024 2023 f $2.8

Note 16 - Segment Information

Note 16 - Segment Information	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Segment Reporting Disclosure [Text Block]	16. Segment Information: ​ The Company distributes software developed by others through resellers indirectly to customers worldwide. We also resell computer software and hardware developed by others and provide technical services directly to customers worldwide. ​ FASB ASC Topic 280, ​ The Company is organized into two ​ Segment income is based on segment revenue less the respective segment’s cost of revenues as well as segment direct costs (including such items as payroll costs and payroll related costs, such as profit sharing, incentive awards and insurance) and excluding general and administrative expenses not not ​ ​ Nine months ended Three months ended ​ September 30, September 30, ​ 2024 2023 2024 2023 Net Sales: ​ ​ ​ ​ Distribution $ 286,523 $ 226,905 $ 111,861 $ 72,227 Solutions 17,324 18,324 7,488 6,230 ​ 303,847 245,229 119,349 78,457 Gross Profit: ​ ​ ​ ​ Distribution $ 51,454 $ 35,472 $ 21,557 $ 11,671 Solutions 8,379 7,704 2,700 2,603 ​ 59,833 43,176 24,257 14,274 Direct Costs: ​ ​ ​ ​ Distribution $ 23,342 $ 15,225 $ 8,430 $ 5,249 Solutions 4,013 3,844 1,330 1,226 ​ 27,355 19,069 9,760 6,475 Segment Income Before Taxes: (1) ​ ​ ​ ​ Distribution $ 28,112 $ 20,247 $ 13,127 $ 6,422 Solutions 4,366 3,860 1,370 1,377 Segment Income Before Taxes 32,478 24,107 14,497 7,799 ​ ​ ​ ​ ​ General and administrative $ 12,078 $ 12,861 $ 4,177 $ 3,647 Acquisition related costs 1,201 277 609 246 Depreciation and amortization expense 2,933 1,934 1,197 617 Interest, net 755 760 198 318 Foreign currency transaction loss (688 ) (100 ) (442 ) (140 ) Change in fair value of acquisition contingent consideration (1,152 ) — (1,152 ) — Income before taxes $ 15,181 $ 9,695 $ 7,118 $ 3,467 ( 1 Excludes general corporate expenses including interest and foreign currency transaction loss ​ ​ As of As of ​ September 30, December 31, Selected Assets by Segment: 2024 2023 ​ ​ ​ Distribution $ 306,914 $ 242,927 Solutions 21,860 37,992 Segment Select Assets 328,774 280,919 Corporate Assets 43,166 54,179 Total Assets $ 371,940 $ 335,098 Geographic areas and net sales mix related to operations for the three nine September 30, 2024 2023 ​ Nine months ended Three months ended September 30, 2024 September 30, 2024 ​ Distribution Solutions Total Distribution Solutions Total Geography ​ ​ USA $ 208,462 $ 6,808 $ 215,270 $ 78,012 $ 3,818 $ 81,830 Europe and United Kingdom 62,135 9,702 71,837 29,494 3,418 32,912 Canada 15,926 814 16,740 4,355 252 4,607 Total net sales $ 286,523 $ 17,324 $ 303,847 $ 111,861 $ 7,488 $ 119,349 ​ ​ ​ ​ ​ ​ ​ Timing of Revenue Recognition ​ ​ Transferred at a point in time where the Company is principal (1) $ 253,027 $ 10,969 $ 263,996 $ 101,561 $ 5,074 $ 106,635 Transferred at a point in time where the Company is agent (2) 33,496 6,355 39,851 10,300 2,414 12,714 Total net sales $ 286,523 $ 17,324 $ 303,847 $ 111,861 $ 7,488 $ 119,349 Nine months ended Three months ended September 30, 2023 September 30, 2023 ​ Distribution Solutions Total Distribution Solutions Total Geography ​ ​ USA $ 180,278 $ 9,908 $ 190,186 $ 60,891 $ 3,605 $ 64,496 Europe and United Kingdom 28,903 7,508 36,411 6,353 2,418 8,771 Canada 17,724 908 18,632 4,983 207 5,190 Total net sales $ 226,905 $ 18,324 $ 245,229 $ 72,227 $ 6,230 $ 78,457 ​ ​ ​ ​ ​ ​ ​ Timing of Revenue Recognition ​ ​ Transferred at a point in time where the Company is principal (1) $ 200,027 $ 13,290 $ 213,317 $ 63,587 $ 4,422 $ 68,009 Transferred at a point in time where the Company is agent (2) 26,878 5,034 31,912 8,640 1,808 10,448 Total net sales $ 226,905 $ 18,324 $ 245,229 $ 72,227 $ 6,230 $ 78,457 ( 1 Includes net sales from third ​ ( 2 Includes net sales from third ​ Geographic identifiable assets related to operations as of September 30, 2024 December 31, 2023 ​ ​ September 30, December 31, Identifiable Assets by Geographic Areas 2024 2023 USA $ 226,717 $ 171,080 Canada 25,345 23,994 Europe and United Kingdom 119,878 140,024 Total $ 371,940 $ 335,098

Note 17 - Related Party Transac

Note 17 - Related Party Transactions	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Related Party Transactions Disclosure [Text Block]	17. Related Party Transactions: The Company made sales to a customer where a family member of one nine September 30, 2024 three September 30, 2024 three September 30, 2023 nine September 30, 2024 2023 September 30, 2024 and December 31, 2023 zero

Note 18 - Fair Value Measuremen

Note 18 - Fair Value Measurements	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Fair Value Measurement and Measurement Inputs, Recurring and Nonrecurring [Text Block]	18. Fair Value Measurements ​ Fair value is defined under US GAAP as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. A fair value hierarchy has been established for valuation inputs to prioritize the inputs into three one three ​ Level 1 ​ Level 2 not ​ Level 3 ​ The Company’s assets and liabilities that are measured at fair value on a recurring basis, by level, within the fair value hierarchy as of September 30, 2024 December 31, 2023 ​ ​ As of September 30, 2024 ​ Level 1 Level 2 Level 3 Total Assets: ​ ​ ​ ​ Treasury bills $ — $ — $ — $ — Total assets $ — $ — $ — $ — ​ ​ ​ ​ ​ Liabilities: ​ ​ ​ ​ Contingent earn-out $ — $ — $ 7,064 $ 7,064 Total liabilities $ — $ — $ 7,064 $ 7,064 ​ As of December 31, 2023 Assets: ​ ​ ​ ​ Treasury bills $ 5,096 $ — $ — $ 5,096 Total assets $ 5,096 $ — $ — $ 5,096 ​ ​ ​ ​ ​ Liabilities: ​ ​ ​ ​ Contingent earn-out $ — $ — $ 4,189 $ 4,189 Total liabilities $ — $ — $ 4,189 $ 4,189 In determining fair value, the Company utilizes valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs to the extent possible. Observable or market inputs reflect market data obtained from independent sources, while unobservable inputs reflect the Company’s assumptions based on the best information available. The approach to estimating the contingent earn-out associated with the Company’s business combinations uses unobservable factors such as projected cash flows over the term of the contingent earn-out periods. ​ The Company’s investment in treasury bills are measured at fair value on a recurring basis based on quoted market prices in active markets and are classified as level 1 3 fourth not” 3 ​ The following table presents the changes in the Company’s level 3 ​ Balance December 31, 2023 $ 4,189 DSS acquisition - contingent earn-out 1,755 Contingent earnout paid (150 ) Change in fair value of acquisition contingent consideration 1,152 Translation adjustments 118 Balance September 30, 2024 $ 7,064

Insider Trading Arrangements

Insider Trading Arrangements	3 Months Ended
	Sep. 30, 2024
Insider Trading Arr Line Items
Rule 10b5-1 Arrangement Terminated [Flag]	false
Rule 10b5-1 Arrangement Adopted [Flag]	false
Non-Rule 10b5-1 Arrangement Terminated [Flag]	false
Non-Rule 10b5-1 Arrangement Adopted [Flag]	false

Note 6 - Acquisition (Tables)

Note 6 - Acquisition (Tables)	9 Months Ended
	Sep. 30, 2024
Notes Tables
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]	(in thousands) Prepaid expenses and other current assets $ 773 Inventory 18 Right-of-use asset 291 Other assets 8 Accounts payable and accrued expenses (384 ) Lease liability, current portion (88 ) Lease liability, non-current portion (249 ) Intangibles - Vendor Relationships 20,630 Goodwill 1,398 Net assets $ 22,397
Schedule of Business Acquisitions, by Acquisition [Table Text Block]	(in thousands) Supplementary information: Cash paid to sellers $ 20,672 Contingent earn-out 1,725 Total purchase consideration $ 22,397
Business Acquisition, Pro Forma Information [Table Text Block]	Nine months ended Three months ended September 30, September 30, 2024 2023 2024 2023 Net sales $ 318,268 $ 279,918 $ 123,437 $ 94,850 Net income $ 13,745 $ 11,217 $ 6,295 $ 4,757

Note 7 - Goodwill and Other I_2

Note 7 - Goodwill and Other Intangible Assets (Tables)	9 Months Ended
	Sep. 30, 2024
Notes Tables
Schedule of Goodwill [Table Text Block]	​ Distribution Solutions Consolidated Balance December 31, 2023 $ 18,658 $ 8,524 $ 27,182 Goodwill acquired $ 1,398 $ — 1,398 Translation adjustments 609 439 1,048 Balance September 30, 2024 $ 20,665 $ 8,963 $ 29,628
Schedule of Finite-Lived Intangible Assets [Table Text Block]	​ As of September 30, 2024 ​ Gross Net Carrying Accumulated Carrying Amount Amortization Amount Customer and vendor relationships $ 52,770 $ 7,109 $ 45,661 Trade name 514 134 380 Total $ 53,284 $ 7,243 $ 46,041 ​ As of December 31, 2023 ​ Gross Net Carrying Accumulated Carrying Amount Amortization Amount Customer and vendor relationships $ 30,968 $ 4,424 $ 26,544 Trade name 489 103 386 Total $ 31,457 $ 4,527 $ 26,930
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]	2024 (excluding the nine months ended September 30, 2024) $ 1,211 2025 4,845 2026 4,845 2027 4,845 2028 4,845 Thereafter 25,450 Total $ 46,041

Note 8 - Right-of-use Asset a_2

Note 8 - Right-of-use Asset and Lease Liability (Tables)	9 Months Ended
	Sep. 30, 2024
Notes Tables
Lease, Cost [Table Text Block]	​ Nine months ended ​ September 30, ​ 2024 2023 Cash paid for operating lease liabilities $ 500 $ 467 Right-of-use assets obtained in exchange for new operating lease obligations $ 360 $ — Weighted-average remaining lease term (years) 2.6 3.4 Weighted-average discount rate 4.4 % 3.5 %
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]	2024 (excluding the nine months ended September 30, 2024) $ 188 2025 654 2026 650 2027 226 2028 17 ​ 1,735 Less: imputed interest (406 ) Total lease liabilities $ 1,329 ​ ​ Lease liabilities, current portion 533 Lease liabilities, net of current portion 796 Total lease liabilities $ 1,329

Note 10 - Balance Sheet Detail

Note 10 - Balance Sheet Detail (Tables)	9 Months Ended
	Sep. 30, 2024
Notes Tables
Property, Plant and Equipment [Table Text Block]	​ September 30, December 31, ​ 2024 2023 Equipment $ 3,540 $ 3,195 Capitalized software 10,240 6,890 Buildings 717 709 Leasehold improvements 2,433 2,385 ​ 16,931 13,179 Less accumulated depreciation and amortization (4,780 ) (4,329 ) ​ $ 12,151 $ 8,850
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]	​ September 30, December 31, ​ 2024 2023 Total amount due from customer $ 1,206 $ 1,637 Less: unamortized discount (9 ) (12 ) Less: current portion included in accounts receivable (445 ) (828 ) ​ $ 752 $ 797
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]	​ September 30, December 31, ​ 2024 2023 Trade accounts payable $ 240,630 $ 218,717 Accrued expenses 21,605 22,903 Other accounts payable and accrued expenses 11,658 8,028 ​ $ 273,893 $ 249,648

Note 11 - Credit Facility (Tabl

Note 11 - Credit Facility (Tables)	9 Months Ended
	Sep. 30, 2024
Notes Tables
Schedule of Maturities of Long-Term Debt [Table Text Block]	2024 (excluding the nine months ended September 30, 2024) 183 2025 562 2026 144 Total $ 889

Note 12 - Earnings Per Share (T

Note 12 - Earnings Per Share (Tables)	9 Months Ended
	Sep. 30, 2024
Notes Tables
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	​ Nine months ended Three months ended ​ September 30, September 30, ​ 2024 2023 2024 2023 Numerator: ​ ​ ​ ​ Net income $ 11,620 $ 7,077 $ 5,459 $ 2,372 Less distributed and undistributed income allocated to participating securities 288 171 139 61 Net income attributable to common shareholders 11,332 6,906 5,320 2,311 Denominator: Weighted average common shares (Basic) 4,458 4,392 4,476 4,414 Weighted average common shares including assumed conversions (Diluted) 4,458 4,392 4,476 4,414 Basic net income per share $ 2.54 $ 1.57 $ 1.19 $ 0.52 Diluted net income per share $ 2.54 $ 1.57 $ 1.19 $ 0.52

Note 15 - Stockholders' Equit_2

Note 15 - Stockholders' Equity and Stock Based Compensation (Tables)	9 Months Ended
	Sep. 30, 2024
Notes Tables
Schedule of Nonvested Share Activity [Table Text Block]	​ ​ Weighted ​ ​ Average Grant ​ ​ Date ​ Shares Fair Value Nonvested shares at January 1, 2024 143,294 $ 36.48 Granted in 2024 51,812 58.83 Vested in 2024 (64,351 ) 35.51 Forfeited in 2024 (1,661 ) 42.58 Nonvested shares at September 30, 2024 129,094 $ 45.85

Note 16 - Segment Information (

Note 16 - Segment Information (Tables)	9 Months Ended
	Sep. 30, 2024
Notes Tables
Schedule of Segment Reporting Information, by Segment [Table Text Block]	​ Nine months ended Three months ended ​ September 30, September 30, ​ 2024 2023 2024 2023 Net Sales: ​ ​ ​ ​ Distribution $ 286,523 $ 226,905 $ 111,861 $ 72,227 Solutions 17,324 18,324 7,488 6,230 ​ 303,847 245,229 119,349 78,457 Gross Profit: ​ ​ ​ ​ Distribution $ 51,454 $ 35,472 $ 21,557 $ 11,671 Solutions 8,379 7,704 2,700 2,603 ​ 59,833 43,176 24,257 14,274 Direct Costs: ​ ​ ​ ​ Distribution $ 23,342 $ 15,225 $ 8,430 $ 5,249 Solutions 4,013 3,844 1,330 1,226 ​ 27,355 19,069 9,760 6,475 Segment Income Before Taxes: (1) ​ ​ ​ ​ Distribution $ 28,112 $ 20,247 $ 13,127 $ 6,422 Solutions 4,366 3,860 1,370 1,377 Segment Income Before Taxes 32,478 24,107 14,497 7,799 ​ ​ ​ ​ ​ General and administrative $ 12,078 $ 12,861 $ 4,177 $ 3,647 Acquisition related costs 1,201 277 609 246 Depreciation and amortization expense 2,933 1,934 1,197 617 Interest, net 755 760 198 318 Foreign currency transaction loss (688 ) (100 ) (442 ) (140 ) Change in fair value of acquisition contingent consideration (1,152 ) — (1,152 ) — Income before taxes $ 15,181 $ 9,695 $ 7,118 $ 3,467 ​ As of As of ​ September 30, December 31, Selected Assets by Segment: 2024 2023 ​ ​ ​ Distribution $ 306,914 $ 242,927 Solutions 21,860 37,992 Segment Select Assets 328,774 280,919 Corporate Assets 43,166 54,179 Total Assets $ 371,940 $ 335,098
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]	Nine months ended Three months ended September 30, 2024 September 30, 2024 ​ Distribution Solutions Total Distribution Solutions Total Geography ​ ​ USA $ 208,462 $ 6,808 $ 215,270 $ 78,012 $ 3,818 $ 81,830 Europe and United Kingdom 62,135 9,702 71,837 29,494 3,418 32,912 Canada 15,926 814 16,740 4,355 252 4,607 Total net sales $ 286,523 $ 17,324 $ 303,847 $ 111,861 $ 7,488 $ 119,349 ​ ​ ​ ​ ​ ​ ​ Timing of Revenue Recognition ​ ​ Transferred at a point in time where the Company is principal (1) $ 253,027 $ 10,969 $ 263,996 $ 101,561 $ 5,074 $ 106,635 Transferred at a point in time where the Company is agent (2) 33,496 6,355 39,851 10,300 2,414 12,714 Total net sales $ 286,523 $ 17,324 $ 303,847 $ 111,861 $ 7,488 $ 119,349 Nine months ended Three months ended September 30, 2023 September 30, 2023 ​ Distribution Solutions Total Distribution Solutions Total Geography ​ ​ USA $ 180,278 $ 9,908 $ 190,186 $ 60,891 $ 3,605 $ 64,496 Europe and United Kingdom 28,903 7,508 36,411 6,353 2,418 8,771 Canada 17,724 908 18,632 4,983 207 5,190 Total net sales $ 226,905 $ 18,324 $ 245,229 $ 72,227 $ 6,230 $ 78,457 ​ ​ ​ ​ ​ ​ ​ Timing of Revenue Recognition ​ ​ Transferred at a point in time where the Company is principal (1) $ 200,027 $ 13,290 $ 213,317 $ 63,587 $ 4,422 $ 68,009 Transferred at a point in time where the Company is agent (2) 26,878 5,034 31,912 8,640 1,808 10,448 Total net sales $ 226,905 $ 18,324 $ 245,229 $ 72,227 $ 6,230 $ 78,457
Long-Lived Assets by Geographic Areas [Table Text Block]	​ September 30, December 31, Identifiable Assets by Geographic Areas 2024 2023 USA $ 226,717 $ 171,080 Canada 25,345 23,994 Europe and United Kingdom 119,878 140,024 Total $ 371,940 $ 335,098

Note 18 - Fair Value Measurem_2

Note 18 - Fair Value Measurements (Tables)	9 Months Ended
	Sep. 30, 2024
Notes Tables
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]	​ As of September 30, 2024 ​ Level 1 Level 2 Level 3 Total Assets: ​ ​ ​ ​ Treasury bills $ — $ — $ — $ — Total assets $ — $ — $ — $ — ​ ​ ​ ​ ​ Liabilities: ​ ​ ​ ​ Contingent earn-out $ — $ — $ 7,064 $ 7,064 Total liabilities $ — $ — $ 7,064 $ 7,064 ​ As of December 31, 2023 Assets: ​ ​ ​ ​ Treasury bills $ 5,096 $ — $ — $ 5,096 Total assets $ 5,096 $ — $ — $ 5,096 ​ ​ ​ ​ ​ Liabilities: ​ ​ ​ ​ Contingent earn-out $ — $ — $ 4,189 $ 4,189 Total liabilities $ — $ — $ 4,189 $ 4,189
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]	Balance December 31, 2023 $ 4,189 DSS acquisition - contingent earn-out 1,755 Contingent earnout paid (150 ) Change in fair value of acquisition contingent consideration 1,152 Translation adjustments 118 Balance September 30, 2024 $ 7,064

Note 3 - Foreign Currency Tra_2

Note 3 - Foreign Currency Translation (Details Textual) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Foreign Currency Transaction Loss, before Tax			$ 0.1
Geographic Distribution, Foreign [Member]
Revenue from Contract with Customer, Excluding Assessed Tax	$ 37.5	$ 14	$ 88.6	$ 55

Note 6 - Acquisition (Details T

Note 6 - Acquisition (Details Textual) $ in Thousands, € in Millions				3 Months Ended		9 Months Ended
	Jul. 31, 2024 USD ($)	Oct. 06, 2023 USD ($)	Oct. 06, 2023 EUR (€)	Sep. 30, 2024 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2024 USD ($)	Sep. 30, 2023 USD ($)	Dec. 31, 2023 USD ($)
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability				$ 1,152	$ 0	$ 1,152	$ 0
Accounts Payable, Current				240,630		240,630		$ 218,717
Business Combination, Acquisition Related Costs				609	246	1,201	277
Douglas Stewart Software & Services, LLC [Member]
Business Combination, Consideration Transferred	$ 22,397
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual				6,800
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual						1,000
Business Combination, Contingent Consideration, Liability	1,700
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Low	0
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High	4,200
Douglas Stewart Software & Services, LLC [Member] | Vendor Relationships [Member]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	$ 20,600
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year)	11 years
Douglas Stewart Software & Services, LLC [Member] | Minimum [Member]
Business Combination, Consideration Transferred	$ 20,300
Data Solutions Holdings Limited [Member]
Business Combination, Consideration Transferred		$ 15,900	€ 15
Business Combination, Contingent Consideration, Liability		$ 2,300		3,500		3,500
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability				1,200		1,200
Accounts Payable, Current				0		0		$ 4,300
Business Combination, Acquisition Related Costs				$ 600	$ 200	$ 1,200	$ 300

Note 6 - Acquisition - Schedule

Note 6 - Acquisition - Schedule of Recognized Identifiable Assets and Liabilities (Details) - USD ($) $ in Thousands	Sep. 30, 2024	Jul. 31, 2024	Dec. 31, 2023
Goodwill	$ 29,628		$ 27,182
Douglas Stewart Software & Services, LLC [Member]
Prepaid expenses and other current assets		$ 773
Inventory		18
Right-of-use asset		291
Other assets		8
Accounts payable and accrued expenses		(384)
Lease liability, current portion		(88)
Lease liability, non-current portion		(249)
Goodwill		1,398
Net assets		22,397
Douglas Stewart Software & Services, LLC [Member] | Vendor Relationships [Member]
Intangibles - Vendor Relationships		20,600
Douglas Stewart Software & Services, LLC [Member] | Vendor Relationships [Member] | Supplier, Adobe [Member]
Intangibles - Vendor Relationships		$ 20,630

Note 6 - Acquisition - Schedu_2

Note 6 - Acquisition - Schedule of Acquisitions (Details) - USD ($) $ in Thousands		9 Months Ended
	Jul. 31, 2024	Sep. 30, 2024	Sep. 30, 2023
Cash paid to sellers		$ 20,672	$ 0
Douglas Stewart Software & Services, LLC [Member]
Cash paid to sellers	$ 20,672
Contingent earn-out	1,725
Total purchase consideration	$ 22,397

Note 6 - Acquisitions - Schedul

Note 6 - Acquisitions - Schedule of Pro Forma Information (Details) - Acquisition of DSS and Data Solutions [Member] - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Net sales	$ 123,437	$ 94,850	$ 318,268	$ 279,918
Net income	$ 6,295	$ 4,757	$ 13,745	$ 11,217

Note 7 - Goodwill and Other I_3

Note 7 - Goodwill and Other Intangible Assets (Details Textual) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Amortization of Intangible Assets	$ 1.1	$ 0.5	$ 2.5	$ 1.5
Customer Relationships [Member]
Finite-Lived Intangible Asset, Useful Life (Year)	13 years		13 years
Vendor Relationships [Member] | Minimum [Member]
Finite-Lived Intangible Asset, Useful Life (Year)	8 years		8 years
Vendor Relationships [Member] | Maximum [Member]
Finite-Lived Intangible Asset, Useful Life (Year)	15 years		15 years
Trade Names [Member]
Finite-Lived Intangible Asset, Useful Life (Year)	15 years		15 years

Note 7 - Goodwill and Other I_4

Note 7 - Goodwill and Other Intangible Assets - Schedule of Goodwill (Details) $ in Thousands	9 Months Ended
	Sep. 30, 2024 USD ($)
Goodwill	$ 27,182
Goodwill acquired	1,398
Translation adjustments	1,048
Goodwill	29,628
Distribution Segment [Member]
Goodwill	18,658
Goodwill acquired	1,398
Translation adjustments	609
Goodwill	20,665
Solutions Segment [Member]
Goodwill	8,524
Goodwill acquired	0
Translation adjustments	439
Goodwill	$ 8,963

Note 7 - Goodwill and Other I_5

Note 7 - Goodwill and Other Intangible Assets - Schedule of Finite Lived Intangible Assets (Details) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
Gross carrying amount	$ 53,284	$ 31,457
Accumulated amortization	7,243	4,527
Net carrying amount	46,041	26,930
Customer and Vendor Relationships [Member]
Gross carrying amount	52,770	30,968
Accumulated amortization	7,109	4,424
Net carrying amount	45,661	26,544
Trade Names [Member]
Gross carrying amount	514	489
Accumulated amortization	134	103
Net carrying amount	$ 380	$ 386

Note 7 - Goodwill and Other I_6

Note 7 - Goodwill and Other Intangible Assets - Schedule of Future Amortization Expense (Details) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
2024 (excluding the nine months ended September 30, 2024)	$ 1,211
2025	4,845
2026	4,845
2027	4,845
2028	4,845
Thereafter	25,450
Total	$ 46,041	$ 26,930

Note 8 - Right-of-use Asset a_3

Note 8 - Right-of-use Asset and Lease Liability (Details Textual)	Sep. 30, 2024
Minimum [Member]
Lessee, Operating Lease, Term of Contract (Year)	2 years
Maximum [Member]
Lessee, Operating Lease, Term of Contract (Year)	11 years

Note 8 - Right-of-use Asset a_4

Note 8 - Right-of-use Asset and Lease Liability - Lease Information (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023
Cash paid for operating lease liabilities	$ 500	$ 467
Right-of-use assets obtained in exchange for new operating lease obligations	$ 360	$ 0
Weighted-average remaining lease term (years) (Year)	2 years 7 months 6 days	3 years 4 months 24 days
Weighted-average discount rate	4.40%	3.50%

Note 8 - Right-of-use Asset a_5

Note 8 - Right-of-use Asset and Lease Liability - Schedule of Lease Maturities (Details) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
2024 (excluding the nine months ended September 30, 2024)	$ 188
2025	654
2026	650
2027	226
2028	17
Lessee, Operating Lease, Liability, to be Paid	1,735
Less: imputed interest	(406)
Total lease liabilities	1,329
Lease liabilities, current portion	533	$ 450
Lease liabilities, net of current portion	796	$ 879
Total lease liabilities	$ 1,329

Note 10 - Balance Sheet Detai_2

Note 10 - Balance Sheet Detail (Details Textual) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Depreciation	$ 0.1	$ 0.1	$ 0.4	$ 0.5
Accounts Receivable, Payments to be Received, Next Twelve Months	0.4		0.4
Accounts Receivable, Payments to be Received, Two Years	0.4		0.4
Accounts Receivable, Payments to be Received, Three Years	$ 0.4		$ 0.4
Minimum [Member]
Payment Extension Term to Customers (Month)			12 months
Maximum [Member]
Payment Extension Term to Customers (Month)			36 months

Note 10 - Balance Sheet Detai_3

Note 10 - Balance Sheet Detail - Schedule of Equipment and Leasehold Improvements (Details) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
Property, plant, and equipment, gross	$ 16,931	$ 13,179
Less accumulated depreciation and amortization	(4,780)	(4,329)
Property, Plant and Equipment, Net	12,151	8,850
Equipment [Member]
Property, plant, and equipment, gross	3,540	3,195
Software Development [Member]
Property, plant, and equipment, gross	10,240	6,890
Building [Member]
Property, plant, and equipment, gross	717	709
Leasehold Improvements [Member]
Property, plant, and equipment, gross	$ 2,433	$ 2,385

Note 10 - Balance Sheet Detai_4

Note 10 - Balance Sheet Detail - Schedule of Accounts Receivable (Details) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
Total amount due from customer	$ 1,206	$ 1,637
Less: unamortized discount	(9)	(12)
Less: current portion included in accounts receivable	(445)	(828)
Accounts Receivable, after Allowance for Credit Loss, Noncurrent	$ 752	$ 797

Note 10 - Balance Sheet Detai_5

Note 10 - Balance Sheet Detail - Schedule of Accounts Payable and Accrued Expenses (Details) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
Trade accounts payable	$ 240,630	$ 218,717
Accrued expenses	21,605	22,903
Other accounts payable and accrued expenses	11,658	8,028
Accounts Payable and Accrued Liabilities, Current	$ 273,893	$ 249,648

Note 11 - Credit Facility (Deta

Note 11 - Credit Facility (Details Textual) - USD ($) $ in Thousands	May 18, 2023	Sep. 30, 2024	Dec. 31, 2023	Oct. 07, 2023	Apr. 08, 2022
Term Loan [Member]
Debt Instrument, Face Amount					$ 2,100
Debt Instrument, Interest Rate, Stated Percentage					3.73%
Long-Term Debt		$ 889	$ 1,300
Invoice Discounting Facility [Member]
Debt Instrument, Interest Rate, Stated Percentage				2.50%
Long-Term Debt		$ 0	$ 4,300
Debt Instrument, Percentage of Accounts Receivable				80%
Credit Agreement [Member] | ABR Borrowings [Member] | Minimum [Member]
Debt Instrument, Basis Spread on Variable Rate	0.50%
Credit Agreement [Member] | ABR Borrowings [Member] | Maximum [Member]
Debt Instrument, Basis Spread on Variable Rate	0.75%
Credit Agreement [Member] | Term Benchmark and RFR Loans [Member] | Minimum [Member]
Debt Instrument, Basis Spread on Variable Rate	1.50%
Credit Agreement [Member] | Term Benchmark and RFR Loans [Member] | Maximum [Member]
Debt Instrument, Basis Spread on Variable Rate	1.75%
Credit Agreement [Member] | Revolving Credit Facility [Member]
Line of Credit Facility, Maximum Borrowing Capacity	$ 50,000
Line of Credit, Maximum Available Increase	20,000
Credit Agreement [Member] | Letter of Credit [Member]
Line of Credit Facility, Maximum Borrowing Capacity	2,500
Credit Agreement [Member] | Swingline Loans [Member]
Line of Credit Facility, Maximum Borrowing Capacity	$ 5,000

Note 11 - Credit Facility - Sch

Note 11 - Credit Facility - Schedule of Debt Maturities (Details) - Term Loan [Member] - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
2024 (excluding the nine months ended September 30, 2024)	$ 183
2025	562
2026	144
Total	$ 889	$ 1,300

Note 12 - Earnings Per Share -

Note 12 - Earnings Per Share - Reconciliation of Basic and Diluted Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended						9 Months Ended
	Sep. 30, 2024	Jun. 30, 2024	Mar. 31, 2024	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Sep. 30, 2024	Sep. 30, 2023
Net income	$ 5,459	$ 3,430	$ 2,731	$ 2,372	$ 1,381	$ 3,324	$ 11,620	$ 7,077
Less distributed and undistributed income allocated to participating securities	139			61			288	171
Net income attributable to common shareholders	$ 5,320			$ 2,311			$ 11,332	$ 6,906
Weighted average common shares outstanding — Basic (in shares)	4,476			4,414			4,458	4,392
Weighted average common shares outstanding — Diluted (in shares)	4,476			4,414			4,458	4,392
Income per common share-Basic (in dollars per share)	$ 1.19			$ 0.52			$ 2.54	$ 1.57
Income per common share-Diluted (in dollars per share)	$ 1.19			$ 0.52			$ 2.54	$ 1.57

Note 13 - Major Customers and_2

Note 13 - Major Customers and Vendors (Details Textual)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023
Supplier Concentration Risk [Member] | Cost of Goods and Service Benchmark [Member]
Number of Major Vendors	1	1	1	1
Supplier Concentration Risk [Member] | Cost of Goods and Service Benchmark [Member] | Vendor One [Member]
Concentration Risk, Percentage	8%	15%	11%	16%
Customer Concentration Risk [Member] | Revenue Benchmark [Member]
Number of Major Customers	2	2	2	2
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Customer One [Member]
Concentration Risk, Percentage	16%	21%	18%	21%
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Customer Two [Member]
Concentration Risk, Percentage	13%	17%	15%	15%
Customer Concentration Risk [Member] | Accounts Receivable [Member]
Number of Major Customers			2		2
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Customer One [Member]
Concentration Risk, Percentage			13%	15%
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Customer Two [Member]
Concentration Risk, Percentage			6%	6%

Note 15 - Stockholders' Equit_3

Note 15 - Stockholders' Equity and Stock Based Compensation (Details Textual) $ / shares in Units, $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2024 USD ($) $ / shares shares	Sep. 30, 2023 USD ($)	Sep. 30, 2024 USD ($) $ / shares shares	Sep. 30, 2023 USD ($) shares	Dec. 31, 2023 $ / shares	Sep. 30, 2021 $ / shares shares	Dec. 31, 2020 shares	Dec. 31, 2018 shares	Dec. 31, 2012 shares
Common Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares	$ 0.01		$ 0.01		$ 0.01
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount | $	$ 5.2		$ 5.2
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)			2 years 2 months 12 days
Share-Based Payment Arrangement, Expense | $	$ 0.9	$ 0.7	$ 2.8	$ 3.4
Restricted Stock [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)			51,812	132,526
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period (in shares)			1,661
Restricted Stock [Member] | Share-Based Payment Arrangement, Tranche One [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Installments	3	3	3	3
Restricted Stock [Member] | Share-Based Payment Arrangement, Tranche Two [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Installments	16	16	16	16
The 2021 Omnibus Incentive Plan [Member]
Common Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares						$ 0.01
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares)						500,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant (in shares)						190,917
The 2012 Stock Based Compensation Plan [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares)								1,000,000	600,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant (in shares)	0		0				352,158

Note 15 - Stockholders' Equit_4

Note 15 - Stockholders' Equity and Stock Based Compensation - Summary of Restricted Stock (Details) - Restricted Stock [Member] - $ / shares	9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023
Nonvested shares (in shares)	143,294
Nonvested shares, weighted average grant date fair value (in dollars per share)	$ 36.48
Granted (in shares)	51,812	132,526
Granted, weighted average grant date fair value (in dollars per share)	$ 58.83
Vested (in shares)	(64,351)
Vested, weighted average grant date fair value (in dollars per share)	$ 35.51
Forfeited (in shares)	(1,661)
Forfeited, weighted average grant date fair value (in dollars per share)	$ 42.58
Nonvested shares (in shares)	129,094
Nonvested shares, weighted average grant date fair value (in dollars per share)	$ 45.85

Note 16 - Segment Information_2

Note 16 - Segment Information (Details Textual)	9 Months Ended
	Sep. 30, 2024
Number of Reportable Segments	2

Note 16 - Segment Information -

Note 16 - Segment Information - Schedule of Segment Information (Details) - USD ($) $ in Thousands		3 Months Ended		9 Months Ended
		Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023
Net sales		$ 119,349	$ 78,457	$ 303,847	$ 245,229
Gross profit		24,257	14,274	59,833	43,176
Direct costs		9,760	6,475	27,355	19,069
Segment Income Before Taxes	[1]	14,497	7,799	32,478	24,107
General and administrative		4,177	3,647	12,078	12,861
Acquisition related costs		609	246	1,201	277
Depreciation and amortization expense		1,197	617	2,933	1,934
Interest, net		198	318	755	760
Foreign currency transaction loss		(442)	(140)	(688)	(100)
Change in fair value of acquisition contingent consideration		(1,152)	0	(1,152)	0
Income before taxes		7,118	3,467	15,181	9,695
Total assets		371,940		371,940		$ 335,098
Operating Segments [Member]
Total assets		328,774		328,774		280,919
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]
Total assets		43,166		43,166		54,179
Distribution Segment [Member]
Net sales		111,861	72,227	286,523	226,905
Gross profit		21,557	11,671	51,454	35,472
Direct costs		8,430	5,249	23,342	15,225
Segment Income Before Taxes	[1]	13,127	6,422	28,112	20,247
Distribution Segment [Member] | Operating Segments [Member]
Total assets		306,914		306,914		242,927
Solutions Segment [Member]
Net sales		7,488	6,230	17,324	18,324
Gross profit		2,700	2,603	8,379	7,704
Direct costs		1,330	1,226	4,013	3,844
Segment Income Before Taxes	[1]	1,370	$ 1,377	4,366	$ 3,860
Solutions Segment [Member] | Operating Segments [Member]
Total assets		$ 21,860		$ 21,860		$ 37,992
[1]Excludes general corporate expenses including interest and foreign currency transaction loss.

Note 16 - Segment Information_3

Note 16 - Segment Information - Schedule of Geographic Area and Sales Mix (Details) - USD ($) $ in Thousands		3 Months Ended		9 Months Ended
		Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Net sales		$ 119,349	$ 78,457	$ 303,847	$ 245,229
Transferred at Point in Time [Member] | Sales Channel, Directly to Consumer [Member]
Net sales	[1]	106,635	68,009	263,996	213,317
Transferred at Point in Time [Member] | Sales Channel, Through Intermediary [Member]
Net sales	[2]	12,714	10,448	39,851	31,912
UNITED STATES
Net sales		81,830	64,496	215,270	190,186
Europe [Member]
Net sales		32,912	8,771	71,837	36,411
CANADA
Net sales		4,607	5,190	16,740	18,632
Distribution Segment [Member]
Net sales		111,861	72,227	286,523	226,905
Distribution Segment [Member] | Transferred at Point in Time [Member] | Sales Channel, Directly to Consumer [Member]
Net sales	[1]	101,561	63,587	253,027	200,027
Distribution Segment [Member] | Transferred at Point in Time [Member] | Sales Channel, Through Intermediary [Member]
Net sales	[2]	10,300	8,640	33,496	26,878
Distribution Segment [Member] | UNITED STATES
Net sales		78,012	60,891	208,462	180,278
Distribution Segment [Member] | Europe [Member]
Net sales		29,494	6,353	62,135	28,903
Distribution Segment [Member] | CANADA
Net sales		4,355	4,983	15,926	17,724
Solutions Segment [Member]
Net sales		7,488	6,230	17,324	18,324
Solutions Segment [Member] | Transferred at Point in Time [Member] | Sales Channel, Directly to Consumer [Member]
Net sales	[1]	5,074	4,422	10,969	13,290
Solutions Segment [Member] | Transferred at Point in Time [Member] | Sales Channel, Through Intermediary [Member]
Net sales	[2]	2,414	1,808	6,355	5,034
Solutions Segment [Member] | UNITED STATES
Net sales		3,818	3,605	6,808	9,908
Solutions Segment [Member] | Europe [Member]
Net sales		3,418	2,418	9,702	7,508
Solutions Segment [Member] | CANADA
Net sales		$ 252	$ 207	$ 814	$ 908
[1]Includes net sales from third-party hardware and software products.[2]Includes net sales from third-party maintenance, software support and services.

Note 16 - Segment Information_4

Note 16 - Segment Information - Schedule of Geographic Assets (Details) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
Total assets	$ 371,940	$ 335,098
UNITED STATES
Total assets	226,717	171,080
CANADA
Total assets	25,345	23,994
Europe [Member]
Total assets	$ 119,878	$ 140,024

Note 17 - Related Party Trans_2

Note 17 - Related Party Transactions (Details Textual) - Related Party [Member] - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023
Revenue from Contract with Customer, Excluding Assessed Tax	$ 0	$ 300	$ 700	$ 1,300
Accounts Receivable, after Allowance for Credit Loss	$ 0		$ 0		$ 100

Note 18 - Fair Value Measurem_3

Note 18 - Fair Value Measurements - Schedule of Assets and Liabilities Measured on Recurring Basis (Details) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
Total assets	$ 0	$ 5,096
Total liabilities	7,064	4,189
Earn Out [Member]
Business Combination, Contingent Consideration, Liability	7,064	4,189
Fair Value, Inputs, Level 1 [Member]
Total assets	0	5,096
Total liabilities	0	0
Fair Value, Inputs, Level 1 [Member] | Earn Out [Member]
Business Combination, Contingent Consideration, Liability	0	0
Fair Value, Inputs, Level 2 [Member]
Total assets	0	0
Total liabilities	0	0
Fair Value, Inputs, Level 2 [Member] | Earn Out [Member]
Business Combination, Contingent Consideration, Liability	0	0
Fair Value, Inputs, Level 3 [Member]
Total assets	0	0
Total liabilities	7,064	4,189
Fair Value, Inputs, Level 3 [Member] | Earn Out [Member]
Business Combination, Contingent Consideration, Liability	7,064	4,189
US Treasury Bill Securities [Member]
Treasury bills	0	5,096
US Treasury Bill Securities [Member] | Fair Value, Inputs, Level 1 [Member]
Treasury bills	0	5,096
US Treasury Bill Securities [Member] | Fair Value, Inputs, Level 2 [Member]
Treasury bills	0	0
US Treasury Bill Securities [Member] | Fair Value, Inputs, Level 3 [Member]
Treasury bills	$ 0	$ 0

Note 18 - Fair Value Measurem_4

Note 18 - Fair Value Measurements - Changes in Liabilities Measured on Recurring Basis (Details) - Earn Out [Member] $ in Thousands	9 Months Ended
	Sep. 30, 2024 USD ($)
Balance	$ 4,189
DSS acquisition - contingent earn-out	1,755
Contingent earnout paid	(150)
Change in fair value of acquisition contingent consideration	1,152
Translation adjustments	118
Balance	$ 7,064