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Note 19 - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2025
Notes to Financial Statements |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] |
19. | Valuation and Qualifying Accounts
For the years ended December 31, 2025, 2024 and 2023:
|  | Balance at Beginning of Year |  |  | Additions Charged to Earnings |  |  | Charges to Reserve, Net (1) |  |  | Reserves Established for Acquisitions |  |  | Balance at End of Year |
Year ended December 31, 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 35,465 |  |  | $ | 1,398 |  |  | $ | (2,359 | ) |  | $ | - |  |  | $ | 34,504 |
Reserves for inventory |  |  | 48,173 |  |  |  | 23,375 |  |  |  | (2,282 | ) |  |  | - |  |  |  | 69,266 |
Valuation of deferred tax assets |  |  | 5,225 |  |  |  | 1,822 |  |  |  | (509 | ) |  |  | - |  |  |  | 6,538 |
Year ended December 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 33,925 |  |  | $ | 4,524 |  |  | $ | (3,509 | ) |  | $ | 525 |  |  | $ | 35,465 |
Reserves for inventory |  |  | 39,027 |  |  |  | 10,738 |  |  |  | (2,924 | ) |  |  | 1,332 |  |  |  | 48,173 |
Valuation of deferred tax assets |  |  | 5,136 |  |  |  | 447 |  |  |  | (358 | ) |  |  | - |  |  |  | 5,225 |
Year ended December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 27,664 |  |  | $ | 7,443 |  |  | $ | (1,206 | ) |  | $ | 24 |  |  | $ | 33,925 |
Reserves for inventory |  |  | 39,714 |  |  |  | 4,621 |  |  |  | (5,308 | ) |  |  | - |  |  |  | 39,027 |
Valuation of deferred tax assets |  |  | 4,638 |  |  |  | 516 |  |  |  | (18 | ) |  |  | - |  |  |  | 5,136 |
| (1) | Deductions from the allowance for credit losses equal accounts receivable written off against the allowance, less recoveries, as well as foreign currency translation adjustments. Deductions from the reserves for inventory excess and obsolete items equal inventory written off against the reserve as items were disposed of, as well as foreign currency translation adjustments.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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