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Note 9 - Derivatives (Tables) | 6 Months Ended
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Jun. 30, 2025
Notes Tables |
Schedule of Derivative Instruments [Table Text Block] |
(in thousands) |  | June 30, 2025 |  |  | December 31, 2024 |
Derivatives Instruments |  | Balance Sheet Classification |  |  | Notional Amount |  |  | Fair Value (a) |  |  | Notional Amount |  |  | Fair Value (a) |
Interest rate swap |  | Other current liabilities |  |  | $ | 18,902 |  |  | $ | (44 | ) |  | $ | 21,658 |  |  | $ | (99 | )
Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, 2025 |
Derivatives Qualifying as Hedges, net of tax (in thousands) |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Gain recognized in OCI on derivatives (effective portion) |  | $ | 37 |  |  | $ | 34 |  |  | $ | 54 |  |  | $ | 233 |
Amounts reclassified from AOCI to interest expense |  |  | (17 | ) |  |  | 44 |  |  |  | (34 | ) |  |  | 91 |

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- Definition Tabular disclosure of gain (loss) on derivative and nonderivative instruments designated and qualifying as cash flow hedge recorded in accumulated other comprehensive income (AOCI) and reclassified into earnings. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4E -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4E Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4C -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4C Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A + Details
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- Definition Tabular disclosure of pertinent information about a derivative or group of derivatives on a disaggregated basis, such as for individual instruments, or small groups of similar instruments. May include a combination of the type of instrument, risks being hedged, notional amount, hedge designation, related hedged item, inception date, maturity date, or other relevant item. + References No definition available. + Details
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