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Note 11 - Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2024
Notes Tables |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Net sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Primary Reporting Segment |  | $ | 10,023 |  |  | $ | 10,139 |  |  | $ | 20,489 |  |  | $ | 21,470 |
China |  |  | 336 |  |  |  | 247 |  |  |  | 720 |  |  |  | 663 |
Russia and Kazakhstan |  |  | 116 |  |  |  | 125 |  |  |  | 217 |  |  |  | 239 |
Total net sales |  | $ | 10,475 |  |  | $ | 10,511 |  |  | $ | 21,426 |  |  | $ | 22,372 |
Income (loss) from operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Primary Reporting Segment |  | $ | 1,710 |  |  | $ | 1,501 |  |  | $ | 3,336 |  |  | $ | 3,328 |
China |  |  | (76 | ) |  |  | (243 | ) |  |  | (170 | ) |  |  | (263 | )
Russia and Kazakhstan |  |  | (17 | ) |  |  | (26 | ) |  |  | (57 | ) |  |  | (84 | )
Income from operations for reportable segments, net |  |  | 1,617 |  |  |  | 1,232 |  |  |  | 3,109 |  |  |  | 2,981 |
Unallocated corporate expenses |  |  | (1,855 | ) |  |  | (1,975 | ) |  |  | (3,712 | ) |  |  | (4,118 | )
Other income, net |  |  | 519 |  |  |  | 442 |  |  |  | 1,082 |  |  |  | 1,123 |
Income (loss) before income taxes |  | $ | 281 |  |  | $ | (301 | ) |  | $ | 479 |  |  | $ | (14 | )
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block] |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Net sales from external customers: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 263 |  |  | $ | 272 |  |  | $ | 525 |  |  | $ | 551 |
Canada |  |  | 142 |  |  |  | 157 |  |  |  | 253 |  |  |  | 327 |
Peru |  |  | 284 |  |  |  | 483 |  |  |  | 504 |  |  |  | 810 |
Hong Kong1 |  |  | 8,468 |  |  |  | 8,306 |  |  |  | 17,642 |  |  |  | 17,979 |
China |  |  | 336 |  |  |  | 247 |  |  |  | 720 |  |  |  | 663 |
Taiwan |  |  | 486 |  |  |  | 454 |  |  |  | 823 |  |  |  | 908 |
Japan |  |  | 55 |  |  |  | 107 |  |  |  | 121 |  |  |  | 189 |
Malaysia and Singapore |  |  | 66 |  |  |  | 68 |  |  |  | 119 |  |  |  | 153 |
Russia and Kazakhstan |  |  | 116 |  |  |  | 125 |  |  |  | 217 |  |  |  | 239 |
Europe |  |  | 157 |  |  |  | 199 |  |  |  | 309 |  |  |  | 385 |
Other foreign countries |  |  | 102 |  |  |  | 93 |  |  |  | 193 |  |  |  | 168 |
Total net sales |  | $ | 10,475 |  |  | $ | 10,511 |  |  | $ | 21,426 |  |  | $ | 22,372 |

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