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Note 10 - Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Lease, Cost [Table Text Block] |
|  |  |  | Year Ended |
Component |  | Classification |  | December 31, 2024 |  |  | December 31, 2023 |
Operating lease cost |  | SG&A expense |  | $ | 15,630 |  |  | $ | 14,924 |
Operating lease cost |  | Lease and rental cost of products sold |  |  | 9,102 |  |  |  | 5,981 |
Finance lease cost – amortization of right-of-use assets |  | Lease and rental cost of products sold |  |  | 26,525 |  |  |  | 24,655 |
Finance lease cost – interest on lease liabilities |  | Lease and rental cost of products sold |  |  | 5,454 |  |  |  | 5,454 |
Short-term lease cost |  | SG&A expense |  |  | 133 |  |  |  | 191 |
|  | Year Ended |
|  | December 31, 2024 |  |  | December 31, 2023 |
Operating cash flow information: |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 30,187 |  |  | $ | 26,359 |
Financing cash flow information: |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 16,839 |  |  | $ | 17,693 |
Non-cash activity: |  |  |  |  |  |  |  |
Operating lease right-of-use assets obtained in exchange for lease obligations |  | $ | 18,339 |  |  | $ | 40,093 |
|  | Finance Leases |  |  | Operating Leases |
Weighted-average remaining lease term (in months) |  | 38 |  |  | 99 |
Weighted-average discount rate |  |  | 4.7 | % |  |  | 4.9 | %
Lessee, Lease Liability, Maturity [Table Text Block] |
|  | Finance Leases |  |  | Operating Leases |
2025 |  | $ | 43,603 |  |  | $ | 21,082 |
2026 |  |  | 32,510 |  |  |  | 20,345 |
2027 |  |  | 24,226 |  |  |  | 19,536 |
2028 |  |  | 19,998 |  |  |  | 17,399 |
2029 |  |  | 13,978 |  |  |  | 15,074 |
2030 and beyond |  |  | 11,647 |  |  |  | 49,538 |
Total lease payments |  | $ | 145,962 |  |  | $ | 142,974 |
Less: Imputed interest |  |  | (15,251 | ) |  |  | (29,234 | )
Present value of lease liabilities |  | $ | 130,711 |  |  | $ | 113,740 |
Lessor, Operating Lease, Payment to be Received, Maturity [Table Text Block] |
2025 |  | $ | 202,852 |
2026 |  |  | 168,183 |
2027 |  |  | 136,892 |
2028 |  |  | 101,339 |
2029 |  |  | 64,276 |
Thereafter |  |  | 36,119 |
Total |  | $ | 709,661 |
Leases, Lease Income [Table Text Block] |
|  | 2024 |  |  | 2023 |
Minimum rental payments |  | $ | 310,052 |  |  | $ | 306,897 |
Nonlease payments |  |  | 44,887 |  |  |  | 46,883 |
Total |  | $ | 354,939 |  |  | $ | 353,780 |

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