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Note 19 - Valuation and Qualifying Accounts

12 Months Ended

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.