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Note 3 - Accumulated Other Comprehensive Loss | 12 Months Ended
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Dec. 31, 2023
Notes to Financial Statements |
Comprehensive Income (Loss) Note [Text Block] |
3. | Accumulated Other Comprehensive Loss
Changes in the components of accumulated other comprehensive loss, net of tax, for the years ended December 31, 2023 and 2022, respectively, are as follows:
|  | Foreign Currency |  |  |  |  |  |  | Derivatives |  |  |  |  |
|  | Translation |  |  | Defined Benefit |  |  | Qualifying |  |  |  |  |
(in thousands) |  | Adjustments |  |  | Pension Plans |  |  | as Hedges |  |  | Total |
Balance at December 31, 2021* |  | $ | (8,778 | ) |  | $ | (1,249 | ) |  | $ | - |  |  | $ | (10,027 | )
Other comprehensive loss, net |  |  | (2,614 | ) |  |  | (2,411 | ) |  |  | - |  |  |  | (5,025 | )
Balance at December 31, 2022* |  |  | (11,392 | ) |  |  | (3,660 | ) |  |  | - |  |  |  | (15,052 | )
Other comprehensive income (loss), net |  |  | 1,507 |  |  |  | (446 | ) |  |  | (199 | ) |  |  | 862 |
Balance at December 31, 2023 |  | $ | (9,885 | ) |  | $ | (4,106 | ) |  | $ | (199 | ) |  | $ | (14,190 | )
* See Note 2 – Prior Period Financial Statement Reclassifications

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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