XML 49 R34.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Note 4 - Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Notes Tables |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | Foreign Currency |  |  |  |  |  |  | Derivatives |  |  |  |  |
|  | Translation |  |  | Defined Benefit |  |  | Qualifying |  |  |  |  |
(in thousands) |  | Adjustments |  |  | Pension Plans |  |  | as Hedges |  |  | Total |
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 | )
Other comprehensive income (loss), net |  |  | (1,405 | ) |  |  | (175 | ) |  |  | 100 |  |  |  | (1,480 | )
Balance at December 31, 2024 |  | $ | (11,290 | ) |  | $ | (4,281 | ) |  | $ | (99 | ) |  | $ | (15,670 | )

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration