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Note 16 - Other Information (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Financing Receivable, Allowance for Credit Loss [Table Text Block] |
|  | Years Ended December 31, |
|  | 2024 |  |  | 2023 |
Balance at the beginning of year |  | $ | 4,237 |  |  | $ | 7,622 |
Credit loss expense |  |  | 232 |  |  |  | 539 |
Write-Off of Accounts Receivable |  |  | (1,368 | ) |  |  | (3,924 | )
Balance at the end of year |  | $ | 3,101 |  |  | $ | 4,237 |
Reserve for Sales Returns and Allowances [Table Text Block] |
|  | Years Ended December 31, |
|  | 2024 |  |  | 2023 |
Balance at the beginning of year |  | $ | 1,408 |  |  | $ | 2,090 |
Provision for returns and allowances |  |  | 4,335 |  |  |  | 4,678 |
Actual returns and allowances paid to customers |  |  | (4,151 | ) |  |  | (5,360 | )
Balance at the end of year |  | $ | 1,592 |  |  | $ | 1,408 |
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block] |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Salaries, wages, commissions and other compensation |  | $ | 18,544 |  |  | $ | 14,599 |
Contract liabilities |  |  | 2,833 |  |  |  | 5,346 |
Accrued rebates |  |  | 1,593 |  |  |  | 1,409 |
Current operating lease liabilities |  |  | 4,572 |  |  |  | 4,231 |
Written put options |  |  | - |  |  |  | 1,754 |
Customer deposits |  |  | 7,750 |  |  |  | 7,797 |
Other accrued expenses |  |  | 9,075 |  |  |  | 8,842 |
Other current liabilities |  | $ | 44,367 |  |  | $ | 43,978 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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