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Note 4 - Property, Plant and Equipment, Net (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Property, Plant and Equipment [Table Text Block]

		September 30,				December 31,
		2025				2024
Property, plant and equipment:
Machinery and equipment, at cost		$	69,949			$	67,917
Less: accumulated depreciation and amortization			(46,849	)			(44,065	)
Building, at cost			143,195				137,420
Less: accumulated depreciation and amortization			(30,005	)			(26,310	)
Leasehold improvements, at cost			7,931				7,575
Less: accumulated depreciation and amortization			(6,777	)			(6,347	)
Construction in progress			21,839				23,531
		$	159,283			$	159,721

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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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Data Type:	xbrli:stringItemType
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Period Type:	duration