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Note 14 - Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

		June 30,				December 31,
		2024				2023
Foreign currency translation adjustment, net of taxes of ($302) at June 30, 2024 and ($276) at December 31, 2023		$	(21,198	)		$	(16,423	)
Unrealized gains on interest rate swap cash flow hedge, net of taxes of $0 at June 30, 2024 and $0 at December 31, 2023			4,009				3,960
Unrealized holding gains on marketable securities, net of taxes of ($7) at June 30, 2024 and ($7) at December 31, 2023			20				19
Unfunded SERP liability, net of taxes of $727 at June 30, 2024 and $718 at December 31, 2023			437				407
Accumulated other comprehensive loss		$	(16,732	)		$	(12,037	)

Schedule of Changes in Accumulated Other Comprehensive Income (Loss) by Component [Table Text Block]

		Foreign Currency				Unrealized Gains on				Unrealized Holding
		Translation				Interest Rate Swap				Gains on				Unfunded
		Adjustment				Cash Flow Hedge				Marketable Securities				SERP Liability					Total
Balance at December 31, 2023		$	(16,423	)		$	3,960			$	19			$	407				$	(12,037	)
Other comprehensive (loss) income before reclassifications			(5,126	)			1,286				1				61					(3,778	)
Amount reclassified from accumulated other comprehensive loss			351				(1,237	)			-				(31	)	(a)			(917	)
Net current period other comprehensive (loss) income			(4,775	)			49				1				30					(4,695	)
Balance at June 30, 2024		$	(21,198	)		$	4,009			$	20			$	437				$	(16,732	)

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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