XML 53 R42.htm IDEA: XBRL DOCUMENT v3.25.2
Note 11 - Supplemental Cash Flow Information - Supplemental Cash Flow (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Interest paid $ 4,593 $ 5,436
Federal, state, and local income taxes paid, net 1,639 219
Property, plant, and equipment purchases in accounts payable 800 921
Right-of-use assets obtained in exchange for operating lease liabilities, net of terminations $ 57 $ 23