XML 35 R27.htm IDEA: XBRL DOCUMENT
v3.22.4

Note 3 - Accrued Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Notes Tables |
Schedule of Accrued Liabilities [Table Text Block] |
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
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
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