XML 50 R33.htm IDEA: XBRL DOCUMENT v3.22.0.1

Note 7 - Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

Property, Plant and Equipment [Table Text Block]

(in thousands)		Depreciable Lives						December 31, 2021				December 31, 2020
Land				-				$	15,238			$	15,698
Land improvements			5	-	10				3,780				3,742
Buildings and improvements			7	-	30				141,979				148,507
Machinery and equipment			2	-	15				210,410				222,802
Furniture and fixtures			3	-	7				6,229				6,699
Computer software and equipment			2	-	5				25,053				28,977
Vehicles			2	-	5				3,054				2,504
Financing lease									2,710				3,582
Construction in progress				-					4,943				2,068
									413,396				434,579
Less accumulated depreciation									(266,340	)			(277,379	)
Net property and equipment								$	147,056			$	157,200

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration