v3.25.2
Note 14 - Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2025
Notes Tables  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
  

June 30,

  

December 31,

 
  

2025

  

2024

 
         

Foreign currency translation adjustment, net of taxes of ($312) at June 30, 2025 and ($312) at December 31, 2024

 $(22,674) $(21,966)

Unrealized gains on interest rate swap cash flow hedge, net of taxes of $0 at June 30, 2025 and $0 at December 31, 2024

  1,755   2,729 

Unrealized holding gains on marketable securities, net of taxes of ($7) at June 30, 2025 and ($7) at December 31, 2024

  21   21 

Unfunded SERP liability, net of taxes of $1,167 at June 30, 2025 and $1,183 at December 31, 2024

  1,934   1,989 
         

Accumulated other comprehensive loss

 $(18,964) $(17,227)
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) by Component [Table Text Block]
                      
  

Foreign Currency

  

Unrealized Gains on

  

Unrealized Holding

          
  

Translation

  

Interest Rate Swap

  

Gains on

  

Unfunded

      
  

Adjustment

  

Cash Flow Hedge

  

Marketable Securities

  

SERP Liability

   

Total

 
                      

Balance at December 31, 2024

 $(21,966) $2,729  $21  $1,989   $(17,227)

Other comprehensive (loss) income before reclassifications

  (774)  (42)  -   (110)   (926)

Amount reclassified from accumulated other comprehensive loss

  66   (932)  -   55 

(a)

  (811)

Net current period other comprehensive (loss) income

  (708)  (974)  -   (55)   (1,737)
                      

Balance at June 30, 2025

 $(22,674) $1,755  $21  $1,934   $(18,964)