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Note 13 - Accrued Liabilities | 12 Months Ended
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Dec. 31, 2025
Notes to Financial Statements |
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] | Note 13. Accrued Liabilities Accrued liabilities consists of:
|  | December 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Accrued payroll and related items |  | $ | 13,788 |  |  | $ | 9,564 |
Customer returns and allowances |  |  | 5,942 |  |  |  | 5,160 |
Taxes payable |  |  | 3,257 |  |  |  | 358 |
Lease liabilities |  |  | 4,641 |  |  |  | 3,121 |
Accrued interest |  |  | 6,734 |  |  |  | 5,473 |
Option agreement |  |  | 7,448 |  |  |  | - |
Other |  |  | 12,777 |  |  |  | 7,420 |
Total |  | $ | 54,587 |  |  | $ | 31,096 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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