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Note 10 - Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Notes Tables |
Lease, Cost [Table Text Block] |
|  |  |  | Year Ended |
Component |  | Classification |  | December 31, 2022 |  |  | December 31, 2021 |
Operating lease cost |  | SG&A expense |  | $ | 11,288 |  |  | $ | 9,826 |
Operating lease cost |  | Lease and rental cost of products sold |  |  | 6,081 |  |  |  | 4,449 |
Finance lease cost – amortization of right-of-use assets |  | Lease and rental cost of products sold |  |  | 20,135 |  |  |  | 19,138 |
Finance lease cost – interest on lease liabilities |  | Lease and rental cost of products sold |  |  | 4,783 |  |  |  | 5,749 |
Short-term lease cost |  | SG&A expense |  |  | 413 |  |  |  | 135 |
|  | Year Ended |
|  | December 31, 2022 |  |  | December 31, 2021 |
Operating cash flow information: |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 21,874 |  |  | $ | 20,024 |
Financing cash flow information: |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 14,780 |  |  | $ | 13,774 |
Non-cash activity: |  |  |  |  |  |  |  |
Operating lease right-of-use assets obtained in exchange for lease obligations |  | $ | 54,385 |  |  | $ | 24,802 |
|  | Finance Leases |  |  | Operating |
Weighted-average remaining lease term (in months) |  |  | 44 |  |  |  | 122 |
Weighted-average discount rate |  |  | 4.3 | % |  |  | 4.3 | %
Lessee, Lease Liability, Maturity [Table Text Block] |
|  | Finance Leases |  |  | Operating Leases |
2023 |  | $ | 33,854 |  |  | $ | 18,297 |
2024 |  |  | 32,863 |  |  |  | 18,274 |
2025 |  |  | 26,930 |  |  |  | 14,245 |
2026 |  |  | 18,752 |  |  |  | 13,149 |
2027 |  |  | 11,553 |  |  |  | 10,923 |
2028 and beyond |  |  | 11,948 |  |  |  | 58,167 |
Total lease payments |  | $ | 135,900 |  |  | $ | 133,055 |
Less: Imputed interest |  |  | (13,208 | ) |  |  | (29,023 | )
Present value of lease liabilities |  | $ | 122,692 |  |  | $ | 104,032 |
Lessor, Operating Lease, Payment to be Received, Fiscal Year Maturity [Table Text Block] |
2023 | $ | 157,666
2024 |  | 124,174
2025 |  | 88,974
2026 |  | 55,871
2027 |  | 30,388
Thereafter |  | 15,825
Total | $ | 472,898
Leases, Lease Income [Table Text Block] |
|  | 2022 |  |  | 2021 |
Minimum rental payments |  | $ | 278,330 |  |  | $ | 214,400 |
Nonlease payments |  |  | 43,927 |  |  |  | 32,834 |
Total |  | $ | 322,257 |  |  | $ | 247,234 |

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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