XML 17 R9.htm IDEA: XBRL DOCUMENT
v3.22.4

Note 3 - Accrued Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2022
Notes to Financial Statements |
Other Liabilities Disclosure [Text Block] | Note 3 — Accrued Liabilities Accrued liabilities consist of the following:
In Thousands |  | 2022 |  |  | 2021 |
Employee compensation |  | $ | 3,647 |  |  | $ | 5,573 |
Customer co-op and volume allowances |  |  | 1,641 |  |  |  | 2,340 |
Customer return accruals and other allowances |  |  | 4,225 |  |  |  | 6,435 |
Other accrued items |  |  | 11,807 |  |  |  | 10,037 |
|  | $ | 21,320 |  |  | $ | 24,385 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration