XML 61 R47.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 2 - Summary of Significant Accounting Policies (Details Textual)
shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2023
USD ($)
shares
Dec. 31, 2022
USD ($)
shares
Dec. 31, 2021
USD ($)
shares
Book Overdrafts $ 1.8 $ 0.6  
Workers' Compensation Liability 2.2 1.6  
Accrued Bonuses, Current 5.2 8.0  
Sales and Excise Tax Payable, Current 5.3 4.4  
Realized Gain (Loss), Foreign Currency Transaction, before Tax $ 0.4 $ 0.5 $ (0.5)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares) | shares 0 0 0
Number of Customers with Receivable Balance in Excess of Ten Percent of Receivables 1 1  
Accrued Liability [Member]      
Workers' Compensation Liability, Current $ 1.3 $ 0.5  
Other Long-term Liabilities [Member]      
Workers' Compensation Liability, Noncurrent $ 0.9 $ 1.1  
Minimum [Member]      
Finite-Lived Intangible Asset, Useful Life (Year) 10 years    
Maximum [Member]      
Finite-Lived Intangible Asset, Useful Life (Year) 21 years    
Land Improvements [Member] | Minimum [Member]      
Property, Plant and Equipment, Useful Life (Year) 15 years    
Land Improvements [Member] | Maximum [Member]      
Property, Plant and Equipment, Useful Life (Year) 30 years    
Building [Member] | Minimum [Member]      
Property, Plant and Equipment, Useful Life (Year) 20 years    
Building [Member] | Maximum [Member]      
Property, Plant and Equipment, Useful Life (Year) 40 years    
Leasehold Improvements [Member] | Minimum [Member]      
Property, Plant and Equipment, Useful Life (Year) 5 years    
Leasehold Improvements [Member] | Maximum [Member]      
Property, Plant and Equipment, Useful Life (Year) 30 years    
Machinery and Equipment [Member] | Minimum [Member]      
Property, Plant and Equipment, Useful Life (Year) 3 years    
Machinery and Equipment [Member] | Maximum [Member]      
Property, Plant and Equipment, Useful Life (Year) 30 years