XML 48 R34.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Note 10 - Segment Information, Significant Customers, Industry Concentration and Geographic Areas (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Notes Tables |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
|  | Year Ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
|  | (in thousands) |
|  | Amount |  |  | Percent |  |  | Amount |  |  | Percent |  |  | Amount |  |  | Percent |
United States - domestic shipments |  | $ | 512,552 |  |  |  | 63.2 |  |  | $ | 629,921 |  |  |  | 66.5 |  |  | $ | 474,291 |  |  |  | 67.9 |
Shipments to or from Mexico |  |  | 296,696 |  |  |  | 36.6 |  |  |  | 313,885 |  |  |  | 33.2 |  |  |  | 223,315 |  |  |  | 32.0 |
Shipments to or from Canada |  |  | 1,559 |  |  |  | 0.2 |  |  |  | 3,056 |  |  |  | 0.3 |  |  |  | 891 |  |  |  | 0.1 |
Total |  | $ | 810,807 |  |  |  | 100 | % |  | $ | 946,862 |  |  |  | 100 | % |  | $ | 698,497 |  |  |  | 100 | %

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
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