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Note 13 - Accrued Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2025
Notes Tables |
Schedule of Accrued Liabilities [Table Text Block] |
|  | 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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