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Note 10 - Accumulated Other Comprehensive Loss - Reclassification of Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Cost of sales | $ 94,442 | $ 64,274 | $ 188,987 | $ 127,810
Net income | 9,673 | 2,131 | 13,232 | 4,306
Net sales | 118,522 | 73,812 | 227,853 | 146,123
Tax (expense) benefit | (3,412) | (752) | (4,755) | (1,354)
Interest expense | 869 | 348 | 1,429 | 575
Income tax expense | 3,412 | 752 | 4,755 | 1,354
Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Net income | (269) | (19) | (260) | (50)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Foreign Exchange Forward [Member] |  |  |  |
Net income | (206) | (15) | (195) | (42)
Net sales | (105) | (20) | (91) | (56)
Property and equipment | (127) | 0 | (127) | 0
Tax (expense) benefit | 26 | 5 | 23 | 14
Income tax expense | (26) | (5) | (23) | (14)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Interest Rate Swap [Member] |  |  |  |
Net income | (62) | 0 | (62) | 0
Tax (expense) benefit | (20) | 0 | (20) | 0
Interest expense | (82) | 0 | (82) | 0
Income tax expense | 20 | 0 | $ 20 | $ 0
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] |  |  |  |
Cost of sales | (1) | (4) |  |
Net income | $ (1) | $ (4) |  |

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