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Note 18 - Accumulated Other Comprehensive Income ("AOCI") (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

		Unrealized Gains Related to Defined Benefit Plan				Unrealized Gains Related to Equity Method Investments				Total
Balance as of January 1, 2023		$	10,581			$	-			$	10,581
Other comprehensive income before reclassifications			267				6,616				6,883
Amounts reclassified from AOCI (1)			(10,848	)			-				(10,848	)
Net current-period other comprehensive income			(10,581	)			6,616				(3,965	)
Balance as of September 30, 2023		$	-			$	6,616			$	6,616

		Unrealized Gains Related to Defined Benefit Plan
Balance as of January 1, 2022		$	2,216
Other comprehensive income before reclassifications			4,472
Amounts reclassified from AOCI			-
Net current-period other comprehensive income			4,472
Balance as of September 30, 2022		$	6,688

X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481694/830-30-45-20

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No definition available.

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