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Note 7 - Investments in Foreign Joint Ventures (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

Equity Method Investments [Table Text Block]

		Year Ended December 31,
		2023				2022
Revenues		$	102,981			$	89,634
Gross profit			12,544				14,306
Earnings			4,418				4,380

		December 31,
		2023				2022
Assets:
Total current assets		$	135,217			$	88,536
Total non-current assets			3,003				3,016
Total assets		$	138,220			$	91,552
Liabilities and equity:
Total liabilities		$	104,760			$	58,482
Total joint ventures’ equity			33,460				33,070
Total liabilities and equity		$	138,220			$	91,552

Schedule of Activity in Investment in Foreign Joint Ventures [Table Text Block]

		December 31,
Investments in BOMAY(1)(2)		2023				2022
Fair value at merger		$	9,333			$	9,333
Undistributed earnings:
Balance at beginning of year			2,295				1,965
Equity in earnings			1,897				1,880
Dividend distributions			(1,225	)			(1,550	)
Balance at end of year			2,967				2,295
Foreign currency translation:
Balance at beginning of year			(22	)			1,027
Change during the year			(269	)			(1,049	)
Balance at end of year			(291	)			(22	)
Total investment in BOMAY at end of year		$	12,009			$	11,606

		December 31,
		2023				2022
Original basis difference		$	1,165			$	1,165
Less accumulated accretion			(573	)			(443	)
Net remaining basis difference, net at end of period		$	592			$	722

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Tabular disclosure of activity in investments in foreign joint ventures.

+ References

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- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481687/323-10-50-3

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