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Note 10 - Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
Notes Tables |
Lease, Cost [Table Text Block] |
|  |  | Twelve Months Ended |
Component | Classification |  | December 31, 2021 |  |  | December 31, 2020 |
Operating lease cost | SG&A expense |  | $ | 9,826 |  |  | $ | 9,986 |
Operating lease cost | Lease and rental cost of products sold |  |  | 4,449 |  |  |  | 4,654 |
Finance lease cost – amortization of right-of-use assets | Lease and rental cost of products sold |  |  | 19,138 |  |  |  | 16,791 |
Finance lease cost – interest on lease liabilities | Lease and rental cost of products sold |  |  | 5,749 |  |  |  | 4,678 |
Short-term lease cost | SG&A expense |  |  | 135 |  |  |  | 66 |
|  | Twelve Months Ended |
|  | December 31, 2021 |  |  | December 31, 2020 |
Operating cash flow information: |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 20,024 |  |  | $ | 19,318 |
Financing cash flow information: |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 13,774 |  |  | $ | 11,192 |
Non-cash activity: |  |  |  |  |  |  |  |
Operating lease right-of-use assets obtained in exchange for lease obligations |  | $ | 24,802 |  |  | $ | 16,545 |
Weighted-average remaining lease term |  | 72 months |
Weighted-average discount rate |  |  | 4.4 | %
Lessee, Lease Liability, Maturity [Table Text Block] |
|  | Finance Leases |  |  | Operating Leases |
2022 |  | $ | 31,484 |  |  | $ | 14,484 |
2023 |  |  | 25,671 |  |  |  | 11,955 |
2024 |  |  | 27,641 |  |  |  | 12,065 |
2025 |  |  | 19,734 |  |  |  | 8,330 |
2026 |  |  | 14,398 |  |  |  | 7,435 |
2027 and beyond |  |  | 11,745 |  |  |  | 33,522 |
Total lease payments |  | $ | 130,673 |  |  | $ | 87,791 |
Less: Imputed interest |  |  | (14,143 | ) |  |  | (17,719 | )
Present value of lease liabilities |  | $ | 116,530 |  |  | $ | 70,072 |
Lessor, Operating Lease, Payment to be Received, Fiscal Year Maturity [Table Text Block] |
2022 |  | $ | 126,844 |
2023 |  |  | 99,774 |
2024 |  |  | 72,594 |
2025 |  |  | 43,753 |
2026 |  |  | 20,264 |
Thereafter |  |  | 6,021 |
Total |  | $ | 369,250 |
Leases, Lease Income [Table Text Block] |
|  | 2021 |  |  | 2020 |
Minimum rental payments |  | $ | 214,400 |  |  | $ | 205,640 |
Nonlease payments |  |  | 32,834 |  |  |  | 30,583 |
Total |  | $ | 247,234 |  |  | $ | 236,223 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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