XML 50 R34.htm IDEA: XBRL DOCUMENT v3.25.0.1

Note 6 - Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Property, Plant and Equipment [Table Text Block]

(in thousands)	Depreciable Lives			December 31, 2024			December 31, 2023
Land		-		$	18,161		$	16,676
Land improvements		5 - 10			4,825			4,685
Buildings and improvements		7 - 30			164,545			158,335
Machinery and equipment		2 - 15			275,006			254,777
Furniture and fixtures		3 - 7			6,932			6,849
Computer software and equipment		2 - 5			26,770			26,787
Vehicles		2 - 5			5,688			5,112
Financing lease		-			4,812			5,686
Construction in progress		-			12,963			4,541
					519,702			483,448
Less accumulated depreciation and accumulated amortization of financing leases					(315,866	)		(297,340	)
Net property and equipment				$	203,836		$	186,108

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- 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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

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- References

No definition available.

+ Details

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