v3.25.4
Note 14 - Supplemental Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2025
Notes Tables  
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
  

Year Ended December 31,

 
  

2025

  

2024

 

Supplemental disclosure of cash flow information:

        

Income taxes paid, net:

        

U.S. Federal

 $  $ 

U.S. State

  174   367 

Foreign

        

China

  164   172 

Mexico

      

Interest paid

  613   575 

Non-cash investing and financing activities:

        

Acquisitions of fixed assets included within accounts payable and accrued expenses

 $972  $175 

Right-of-use asset acquired under operating leases

  877   167 

Equipment acquired under finance lease

     347 

Insurance premium financing

  1,026   1,042 
Schedule of Income Taxes Paid [Table Text Block]
  

Year Ended December 31,

 
  

2025

  

2024

 

U.S. Federal

 $* $*

U.S. State

        

Florida

  *  31 

Louisiana

  32   264 

Texas

  118   46 

Foreign

        

China

  164   172 

Mexico

  *  *