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Note 13 - Retirement, Savings and Deferred Compensation Plans (Tables)

6 Months Ended

Jun. 30, 2023

Notes Tables

Schedule of Net Benefit Costs [Table Text Block]

		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2023				2022				2023				2022
Service cost		$	92			$	126			$	185			$	251
Interest cost			221				159				443				318
Net amortization			18				78				35				156
Net periodic benefit cost		$	331			$	363			$	663			$	725

Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]

		June 30,				December 31,
		2023				2022
Prior service cost		$	273			$	334
Net loss			(2,190	)			(2,216	)
		$	(1,917	)		$	(1,882	)

X

- Definition

Tabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost.

+ References

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-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (i)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480506/715-20-50-1

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Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

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-SubTopic 20
-Subparagraph (h)
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480506/715-20-50-1

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