XML 62 R47.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Note 20 - Quarterly Financial Information (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Notes Tables |
Quarterly Financial Information [Table Text Block] |
2023 |  | Q1 |  |  | Q2 |  |  | Q3 |  |  | Q4 |
Net sales |  | $ | 97,753 |  |  | $ | 100,037 |  |  | $ | 100,784 |  |  | $ | 101,498 |
Gross profit |  |  | 28,701 |  |  |  | 29,645 |  |  |  | 27,750 |  |  |  | 26,129 |
Net income |  |  | 9,739 |  |  |  | 11,883 |  |  |  | 11,694 |  |  |  | 11,607 |
Basic net income per share |  |  | 1.28 |  |  |  | 1.56 |  |  |  | 1.53 |  |  |  | 1.52 |
Diluted net income per share |  |  | 1.27 |  |  |  | 1.55 |  |  |  | 1.52 |  |  |  | 1.51 |
2022 |  | Q1 |  |  | Q2 |  |  | Q3 |  |  | Q4 |
Net sales |  | $ | 71,242 |  |  | $ | 94,343 |  |  | $ | 96,970 |  |  | $ | 91,237 |
Gross profit |  |  | 17,134 |  |  |  | 24,324 |  |  |  | 25,523 |  |  |  | 23,279 |
Net income |  |  | 4,858 |  |  |  | 8,929 |  |  |  | 19,540 |  |  |  | 8,462 |
Basic net income per share |  |  | 0.64 |  |  |  | 1.18 |  |  |  | 2.58 |  |  |  | 1.12 |
Diluted net income per share |  |  | 0.64 |  |  |  | 1.17 |  |  |  | 2.56 |  |  |  | 1.10 |

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 270 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482964/270-10-50-1 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration