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Note 10 - Leases (Tables) | 12 Months Ended
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Dec. 31, 2023
Notes Tables |
Lease, Cost [Table Text Block] |
|  |  |  | Year Ended |
Component |  | Classification |  | December 31, 2023 |  |  | December 31, 2022 |
Operating lease cost |  | SG&A expense |  | $ | 14,924 |  |  | $ | 11,288 |
Operating lease cost |  | Lease and rental cost of products sold |  |  | 5,981 |  |  |  | 6,081 |
Finance lease cost – amortization of right-of-use assets |  | Lease and rental cost of products sold |  |  | 24,655 |  |  |  | 20,135 |
Finance lease cost – interest on lease liabilities |  | Lease and rental cost of products sold |  |  | 5,454 |  |  |  | 4,783 |
Short-term lease cost |  | SG&A expense |  |  | 191 |  |  |  | 413 |
|  | Year Ended |
|  | December 31, 2023 |  |  | December 31, 2022 |
Operating cash flow information: |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 26,359 |  |  | $ | 21,874 |
Financing cash flow information: |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 17,693 |  |  | $ | 14,780 |
Non-cash activity: |  |  |  |  |  |  |  |
Operating lease right-of-use assets obtained in exchange for lease obligations |  | $ | 40,093 |  |  | $ | 54,385 |
|  | Finance Leases |  |  | Operating Leases |
Weighted-average remaining lease term (in months) |  | 39 |  |  | 106 |
Weighted-average discount rate |  |  | 4.3 | % |  |  | 4.8 | %
Lessee, Lease Liability, Maturity [Table Text Block] |
|  | Finance Leases |  |  | Operating Leases |
2024 |  | $ | 41,189 |  |  | $ | 23,359 |
2025 |  |  | 34,172 |  |  |  | 19,282 |
2026 |  |  | 26,904 |  |  |  | 18,578 |
2027 |  |  | 18,587 |  |  |  | 17,730 |
2028 |  |  | 14,961 |  |  |  | 15,502 |
2029 and beyond |  |  | 12,730 |  |  |  | 60,158 |
Total lease payments |  | $ | 148,543 |  |  | $ | 154,609 |
Less: Imputed interest |  |  | (14,807 | ) |  |  | (32,658 | )
Present value of lease liabilities |  | $ | 133,736 |  |  | $ | 121,951 |
Lessor, Operating Lease, Payment to be Received, Maturity [Table Text Block] |
2024 |  | $ | 174,835 |
2025 |  |  | 140,135 |
2026 |  |  | 105,495 |
2027 |  |  | 75,672 |
2028 |  |  | 44,081 |
Thereafter |  |  | 25,405 |
Total |  | $ | 565,623 |
Leases, Lease Income [Table Text Block] |
|  | 2023 |  |  | 2022 |
Minimum rental payments |  | $ | 306,897 |  |  | $ | 278,330 |
Nonlease payments |  |  | 46,883 |  |  |  | 43,927 |
Total |  | $ | 353,780 |  |  | $ | 322,257 |

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