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v3.26.1

Note 4 - Leases (Details Textual) - USD ($) | 3 Months Ended |
--- | --- | ---
Apr. 05, 2026 | Dec. 31, 2025
Lessee, Operating Lease, Renewal Term | 5 years |
Operating Lease, Right-of-Use Asset | $ 7,127,000 | $ 7,333,000
Operating Lease, Liability | $ 7,701,000 | $ 7,692,000
Land and Building in Toluca, Mexico [Member] |  |
Lessee, Operating Lease, Term of Contract | 5 years |
Operating Lease, Right-of-Use Asset | $ 2,486,000 |
Financing Lease, Increase/Decrease During Period | 3,645,000 |
Operating Lease, Liability | 2,486,000 |
Sale of Facility in Louisville, Kentucky [Member] |  |
Sale Leaseback Transaction, Net Book Value | 414,000 |
Proceeds From Sale, Loan, and Lease, Held-for-investment, Gross | 3,200,000 |
Lease Transaction Costs | 280,000 |
Proceeds from Sale of Property, Plant, and Equipment | $ 2,920,000 |
Sale Leaseback Transaction, Lease Term (Year) | 20 years |
Sale Leaseback Transaction, Initial Annual Payment | $ 280,000 |
Operating Lease, Payments, Percentage Annual Increase | 3.00% |
Sale and Leaseback Transaction, Gain (Loss), Net | $ 2,506,000 |
Operating Lease, Right-of-Use Asset | 2,205,000 |
Operating Lease, Liability | $ 2,205,000 |
Minimum [Member] |  |
Lessee, Operating Lease, Term of Contract | 10 years |
Maximum [Member] |  |
Lessee, Operating Lease, Term of Contract | 20 years |

X
- Definition The amount of increase/decrease to the balance of financing leases during the reporting period. + References No definition available. + Details
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- Definition The amount of lease transaction costs. + References No definition available. + Details
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- Definition The percentage annual increase to operating lease payments. + References No definition available. + Details
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- Definition The gross cash inflow from (a) sales of loans held-for-investment, (b) sales of leases held-for-investment, and (c) both. Includes proceeds from securitizations of loans. + References No definition available. + Details
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- Definition The initial annual payment for a sale leaseback transaction. + References No definition available. + Details
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-12 + Details
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- Definition Amount of gain (loss) on sale and leaseback transaction from transfer of asset accounted for as sale. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479741/842-40-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (s) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476148/220-40-50-22 + Details
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- Definition Lease term for sale and leaseback transaction, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479741/842-40-50-2 + Details
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