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Schedule II - Valuation and Qualifying Accounts (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Summary of Valuation Allowance [Table Text Block] |
|  |  |  |  |  | Additions |  |  |  |  |  |  |  |  |
|  | Balance at |  |  | (1) |  |  | (2) |  |  |  |  |  |  | Balance |
|  | beginning |  |  | Charged to costs |  |  | Charged to other |  |  | Deductions |  |  | At end |
Description |  | of period |  |  | and expenses |  |  | accounts (b) |  |  | (a) |  |  | of period |
Balance at December 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 1,388 |  |  | $ | (54 | ) |  | $ | (1 | ) |  | $ | 3 |  |  | $ | 1,336 |
Allowance for excess and obsolete inventory |  | $ | 13,655 |  |  | $ | 1,383 |  |  | $ | 406 |  |  | $ | (979 | ) |  | $ | 14,465 |
Deferred tax assets - valuation allowances |  | $ | 2,009 |  |  | $ | 811 |  |  | $ | - |  |  | $ | (976 | ) |  | $ | 1,844 |
Balance at December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 1,552 |  |  | $ | (146 | ) |  | $ | 203 |  |  | $ | (221 | ) |  | $ | 1,388 |
Allowance for excess and obsolete inventory |  | $ | 14,451 |  |  | $ | 3,484 |  |  | $ | (2,461 | ) |  | $ | (1,819 | ) |  | $ | 13,655 |
Deferred tax assets - valuation allowances |  | $ | 4,026 |  |  | $ | 279 |  |  | $ | - |  |  | $ | (2,296 | ) |  | $ | 2,009 |
Balance at December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 1,535 |  |  | $ | 257 |  |  | $ | 29 |  |  | $ | (269 | ) |  | $ | 1,552 |
Allowance for excess and obsolete inventory |  | $ | 12,068 |  |  | $ | (663 | ) |  | $ | 4,495 |  |  | $ | (1,449 | ) |  | $ | 14,451 |
Deferred tax assets - valuation allowances |  | $ | 8,068 |  |  | $ | 138 |  |  | $ | - |  |  | $ | (4,180 | ) |  | $ | 4,026 |

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- Definition Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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