XML 28 R17.htm IDEA: XBRL DOCUMENT
v3.25.2

Note 8 - Property, Plant, and Equipment | 6 Months Ended
--- | ---
Jun. 30, 2025
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | Note 8. Property, Plant, and Equipment Property, plant, and equipment consists of:
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Land |  | $ | 22 |  |  | $ | 22 |
Buildings and improvements |  |  | 3,788 |  |  |  | 4,216 |
Leasehold improvements |  |  | 8,342 |  |  |  | 7,983 |
Machinery and equipment |  |  | 35,721 |  |  |  | 31,207 |
Furniture and fixtures |  |  | 5,203 |  |  |  | 4,723 |
Gross property, plant and equipment |  |  | 53,076 |  |  |  | 48,151 |
Accumulated depreciation |  |  | (22,094 | ) |  |  | (21,814 | )
Property, plant and equipment, net |  | $ | 30,982 |  |  | $ | 26,337 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration