XML 46 R35.htm IDEA: XBRL DOCUMENT v3.24.3

Note 4 - Inventory (Details Textual) - USD ($) $ in Thousands	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 2023
Effect of LIFO Inventory Liquidation on Income	$ 935	$ 0

X

- Definition

The effect of liquidating LIFO (last in first out) inventory layers on income.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SAB Topic 11.F)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480581/330-10-S99-3

+ Details

Name:	us-gaap_EffectOfLIFOInventoryLiquidationOnIncome
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration