XML 50 R40.htm IDEA: XBRL DOCUMENT v3.23.1

Note 5 - Inventories (Details Textual) - USD ($) $ in Millions	Mar. 31, 2023	Dec. 31, 2022
LIFO Inventory Amount	$ 44.1	$ 46.3
Percentage of LIFO Inventory	10.80%	11.10%

X

- Definition

The amount of LIFO (last in first out) inventory present at the reporting date when inventory is also valued using different valuation methods.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483489/210-10-50-1

+ Details

Name:	us-gaap_LIFOInventoryAmount
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The percentage of LIFO (last in first out) inventory to total inventory as of the balance sheet date if other than 100 percent.

+ References

No definition available.

+ Details

Name:	us-gaap_PercentageOfLIFOInventory
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	instant