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Note 18 - Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

		*December 31,*
		*2024*				*2023*

Pension liability adjustment, net of income tax benefit of $392 and $482		$	(919	)		$	(1,193	)
Unrealized gain (loss) on foreign currency forward contracts designated as cash flow hedges, net of income tax (expense) benefit of ($9) and $12			10				(13	)
Unrealized gain on interest rate swaps designated as cash flow hedges, net of income tax expense of $24 and $79			75				246
Total		$	(834	)		$	(960	)

Schedule of Changes in Accumulated Other Comprehensive Income Loss [Table Text Block]

		*Pension Liability Adjustment*				*Unrealized Gain (Loss) on Foreign Currency Forward Contracts Designated as Cash Flow Hedges*				*Unrealized Gain on Interest Rate Swaps Designated as Cash Flow Hedges*				*Total*

Balances, December 31, 2022		$	(1,532	)		$	94			$	649			$	(789	)

Other comprehensive income (loss) before reclassifications			338				(115	)			142				365
Amounts reclassified from Accumulated other comprehensive loss			1				8				(545	)			(536	)
Net current period adjustments to Other comprehensive loss			339				(107	)			(403	)			(171	)

Balances, December 31, 2023			(1,193	)			(13	)			246				(960	)

Other comprehensive income before reclassifications			309				21				70				400
Amounts reclassified from Accumulated other comprehensive loss			(35	)			2				(241	)			(274	)
Net current period adjustments to Other comprehensive income			274				23				(171	)			126

Balances, December 31, 2024		$	(919	)		$	10			$	75			$	(834	)

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

		*Amount reclassified from Accumulated Other Comprehensive Loss*											*Affected line item in the Consolidated*
Details about Accumulated Other		*Year Ended December 31,*											*Statements*
Comprehensive Loss Components		*2024*				*2023*				*2022*			*of Operations*

Pension liability adjustment:
Net periodic pension cost:
Service cost		$	(10	)		$	(13	)		$	(13	)	Cost of sales
Non-service cost			53				11				127		Other income (loss)
Associated income tax (expense) benefit			(8	)			1				(28	)	Income tax expense
			35				(1	)			86

Unrealized gain (loss) on foreign currency forward contracts:
Gain (loss) on cash flow hedges			(3	)			99				163		Net sales
Loss on cash flow hedges			-				(109	)			(680	)	Property and equipment
Associated income tax benefit			1				2				128		Income tax expense
			(2	)			(8	)			(389	)

Unrealized gain on interest rate swaps:
Gain on cash flow hedges			319				719				39		Interest expense
Associated income tax expense			(78	)			(174	)			(10	)	Income tax expense
			241				545				29

Total reclassifications for the period		$	274			$	536			$	(274	)