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Note 13 - Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
($ in thousands) |  | 2024 |  |  | 2023 |  |  | 2022 |
Federal: |  |  |  |  |  |  |  |  |  |  |  |
Current |  | $ | (926 | ) |  | $ | 3,877 |  |  | $ | 5,993 |
Deferred |  |  | 2,337 |  |  |  | (977 | ) |  |  | (1,417 | )
Total federal |  |  | 1,411 |  |  |  | 2,900 |  |  |  | 4,576 |
State & local: |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  | 140 |  |  |  | 262 |  |  |  | 1,415 |
Deferred |  |  | 148 |  |  |  | 123 |  |  |  | (247 | )
Total state & local |  |  | 288 |  |  |  | 385 |  |  |  | 1,168 |
Foreign |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  | 878 |  |  |  | 106 |  |  |  | 182 |
Deferred |  |  | 94 |  |  |  | 337 |  |  |  | (623 | )
Total foreign |  |  | 972 |  |  |  | 443 |  |  |  | (441 | )
Total |  | $ | 2,671 |  |  | $ | 3,728 |  |  | $ | 5,303 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | Year Ended December 31, |
($ in thousands) |  | 2024 |  |  | 2023 |  |  | 2022 |
Expected expense at statutory rate |  | $ | 2,947 |  |  | $ | 2,975 |  |  | $ | 5,414 |
Increase (decrease) in income taxes resulting from: |  |  |  |  |  |  |  |  |  |  |  |
Tax on repatriated earnings from foreign operations |  |  | 399 |  |  |  | 190 |  |  |  | 316 |
State and local income taxes |  |  | 227 |  |  |  | 407 |  |  |  | 734 |
Tax rate differential effect of foreign operations |  |  | 230 |  |  |  | 106 |  |  |  | 160 |
Permanent differences |  |  | 165 |  |  |  | 69 |  |  |  | 11 |
Change in valuation allowance |  |  | (200 | ) |  |  | 355 |  |  |  | - |
Provision to return filing adjustments and other |  |  | (117 | ) |  |  | 329 |  |  |  | (352 | )
Foreign tax credit |  |  | (468 | ) |  |  | (227 | ) |  |  | (348 | )
Exempt income from Dominican Republic operations due to tax holiday |  |  | (512 | ) |  |  | (476 | ) |  |  | (632 | )
Total |  | $ | 2,671 |  |  | $ | 3,728 |  |  | $ | 5,303 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
($ in thousands) |  | 2024 |  |  | 2023 |  |  |  |
Deferred tax assets: |  |  |  |  |  |  |  |  |  |  |
Inventories |  | $ | 3,640 |  |  | $ | 2,428 |  |  |  |
Lease assets |  |  | 1,252 |  |  |  | 1,853 |  |  |  |
Asset valuation allowances and accrued expenses |  |  | 957 |  |  |  | 967 |  |  |  |
Transaction costs |  |  | 608 |  |  |  | 684 |  |  |  |
Net operating losses |  |  | 318 |  |  |  | 866 |  |  |  |
163(J) Interest limitation |  |  | 262 |  |  |  | 4,644 |  |  |  |
State and local income taxes |  |  | 195 |  |  |  | 305 |  |  |  |
Pension and deferred compensation |  |  | 56 |  |  |  | 54 |  |  |  |
Total deferred tax assets |  |  | 7,288 |  |  |  | 11,801 |  |  |  |
Valuation allowances |  |  | (155 | ) |  |  | (355 | ) |  |  |
Total deferred tax assets |  |  | 7,133 |  |  |  | 11,446 |  |  |  |
Deferred tax liabilities: |  |  |  |  |  |  |  |  |  |  |
Intangible assets |  |  | 11,908 |  |  |  | 11,713 |  |  |  |
Fixed assets |  |  | 3,231 |  |  |  | 4,166 |  |  |  |
Lease liabilities |  |  | 1,195 |  |  |  | 1,786 |  |  |  |
Other assets |  |  | 587 |  |  |  | 748 |  |  |  |
Tollgate tax on Lifestyle earnings |  |  | 228 |  |  |  | 228 |  |  |  |
State and local income taxes |  |  | 28 |  |  |  | 280 |  |  |  |
Total deferred tax liabilities |  |  | 17,177 |  |  |  | 18,921 |  |  |  |
Net deferred tax liability |  | $ | 10,044 |  |  | $ | 7,475 |  |  |  |
Summary of Income Tax Examinations [Table Text Block] |
|  | Earliest Exam Year |
Taxing authority jurisdiction: |  |  |  |
U.S. federal |  |  | 2021 |
Various U.S. states |  | 2020 |
Puerto Rico (U.S. territory) |  | 2019 |
Canada |  | 2019 |
China |  | 2021 |
Mexico |  | 2021 |
United Kingdom |  | 2022 |
Australia |  | 2022 |

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- Definition Tabular disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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