XML 38 R27.htm IDEA: XBRL DOCUMENT v3.25.3
Note 7 - Share-based Compensation (Tables)
9 Months Ended
Sep. 30, 2025
Notes Tables  
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
   

Three Months Ended September 30,

   

Nine Months Ended September 30,

 
   

2025

   

2024

   

2025

   

2024

 
                                 

Cost of sales

  $ 325     $ 387     $ 906     $ 1,102  

Selling, general, and administrative expense

    907       775       3,018       2,734  

Total

  $ 1,232     $ 1,162     $ 3,924     $ 3,836  
Schedule of Unvested Restricted Stock Units and Performance Share Awards Activity [Table Text Block]
   

Number of RSUs and PSAs (1)

   

Weighted-Average Grant Date Fair Value

 
                 

Unvested RSUs and PSAs as of December 31, 2024

    240,071     $ 31.89  

RSUs and PSAs granted

    107,065       42.41  

RSUs and PSAs vested (2)

    (117,339 )     31.24  

Unvested RSUs and PSAs as of September 30, 2025

    229,797       37.12