XML 105 R88.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 18 - Accumulated Other Comprehensive Loss - Summary of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Total $ (834) $ (960)
Foreign Exchange Forward [Member]    
Unrealized gain (loss) on cash flow hedges, net of income tax (expense) benefit 10 (13)
Interest Rate Swap [Member]    
Unrealized gain (loss) on cash flow hedges, net of income tax (expense) benefit 75 246
Pension Plan [Member]    
Pension liability adjustment, net of income tax benefit of $392 and $482 $ (919) $ (1,193)