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Note 16 - Revenue (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Revenue from External Customers by Geographic Areas [Table Text Block]

		Year Ended December 31,
		2024				2023				2022
Net sales by geographic region:
United States		$	475,105			$	420,925			$	423,961
Canada			17,443				23,430				33,704
Total		$	492,548			$	444,355			$	457,665

Disaggregation of Revenue [Table Text Block]

		Year Ended December 31,
		2024				2023				2022
Over time		$	337,945			$	296,381			$	307,572
Point in time			154,603				147,974				150,093
Net sales		$	492,548			$	444,355			$	457,665

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

		Contract Assets				Contract Liabilities				Net Contract Assets
Year Ended December 31, 2024
Balance, beginning of year		$	120,516			$	(21,450	)		$	99,066
Revenue recognized			281,400				56,545				337,945
Billings			(297,122	)			(46,292	)			(343,414	)
Other			(1,372	)			-				(1,372	)
Balance, end of year		$	103,422			$	(11,197	)		$	92,225
Year Ended December 31, 2023
Balance, beginning of year		$	121,778			$	(17,456	)		$	104,322
Revenue recognized			257,164				39,217				296,381
Billings			(255,873	)			(43,211	)			(299,084	)
Other			(2,553	)			-				(2,553	)
Balance, end of year		$	120,516			$	(21,450	)		$	99,066

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
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-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

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No definition available.

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