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

6 Months Ended

Jun. 30, 2024

Notes Tables

Schedule of Net Benefit Costs [Table Text Block]

		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2024				2023				2024				2023
Service cost		$	99			$	92			$	198			$	185
Interest cost			226				221				452				443
Net amortization			20				18				40				35
Net periodic benefit cost		$	345			$	331			$	690			$	663

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

		June 30,				December 31,
		2024				2023
Prior service cost		$	172			$	212
Net gain			(1,336	)			(1,336	)
		$	(1,164	)		$	(1,124	)

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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-Topic 715
-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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