Note 1 - Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2026

Accounting Standards Update and Change in Accounting Principle [Table Text Block]

	*March 31, 2025*
	*As Originally*
Condensed Balance Sheets	*Reported under LIFO*			*As Adjusted*			*Effect of Change*
Inventories, net	$	26,664		$	32,412		$	5,748
Total current assets		143,377			149,125			5,748
Total Assets		227,669			233,417			5,748
Noncurrent deferred income taxes		773			720			(53	)
Total noncurrent liabilities		8,729			8,676			(53	)
Total liabilities		39,265			39,212			(53	)
Retained earnings (accumulated deficit)		(17,261	)		(11,460	)		5,801
Total stockholders' equity		188,404			194,205			5,801
Total Liabilities and Stockholders' Equity		227,669			233,417			5,748

		*Three months ended March 31, 2025*
		*As Originally*
Condensed Statement of Operations and Net Loss	*Reported under LIFO*			*As Adjusted*			*Effect of Change*
Revenue	$	17,538		$	17,538		$	-
Cost of goods sold		31,560			32,185			625
Gross loss		(14,563	)		(15,188	)		(625	)
Loss from operations		(18,838	)		(19,463	)		(625	)
Loss before taxes		(17,637	)		(18,262	)		(625	)
Income tax provision (benefit)		6			(168	)		(174	)
Net loss		(17,643	)		(18,094	)		(451	)

Loss per common share
Basic	$	(0.40	)	$	(0.41	)	$	(0.01	)
Diluted	$	(0.40	)	$	(0.41	)	$	(0.01	)

	*Three months ended March 31, 2025*
	*As Originally*
Condensed Statements of Cash Flows	*Reported under LIFO*			*As Adjusted*			*Effect of Change*
Net loss	$	(17,643	)	$	(18,094	)	$	(451	)
Provision (benefit) for deferred income taxes		-			(174	)		(174	)
Inventory		(5,568	)		(4,943	)		625
Net Cash flows from Operating Activities		(5,395	)		(5,395	)		-

	*December 31, 2025*
	*As Originally*
Condensed Balance Sheet	*Reported under LIFO*			*As Adjusted*			*Effect of Change*
Inventories, net	$	21,254		$	29,334		$	8,080
Total current assets		100,523			108,603			8,080
Total Assets		192,242			200,322			8,080
Noncurrent deferred income taxes		910			1,055			145
Total noncurrent liabilities		19,798			19,943			145
Total liabilities		37,534			37,679			145
Retained earnings (accumulated deficit)		(49,067	)		(41,132	)		7,935
Total stockholder's equity		154,708			162,643			7,935
Total Liabilities and Stockholder's Equity		192,242			200,322			8,080

	*March 31, 2026*
Condensed Balance Sheets	*As Computed under Weighted Average Cost*			*As Computed under LIFO*			*Effect of Change*
Inventories, net	$	31,102		$	31,414		$	312
Total current assets		84,143			84,455			312
Total Assets		178,997			179,309			312
Income tax payable		-			6			6
Total current liabilities		17,565			17,571			6
Noncurrent deferred income taxes		1,057			1,131			74
Total noncurrent liabilities		19,505			19,579			74
Total liabilities		37,070			37,150			80
Retained earnings (accumulated deficit)		(61,722	)		(61,490	)		232
Total stockholders' equity		141,927			142,159			232
Total Liabilities and Stockholders' Equity		178,997			179,309			312

	*Three months ended March 31, 2026*

Condensed Statement of Operations and Net Loss	*As Computed under Weighted Average Cost*			*As Computed under LIFO*			*Effect of Change*
Revenue	$	31,952		$	31,952		$	-
Cost of goods sold		47,012			46,700			(312	)
Gross loss		(15,858	)		(15,546	)		312
Loss from operations		(20,843	)		(20,531	)		312
Loss before taxes		(20,574	)		(20,262	)		312
Income tax provision (benefit)		8			88			80
Net loss		(20,582	)		(20,350	)		232

Loss per common share
Basic	$	(0.47	)	$	(0.46	)		0.01
Diluted	$	(0.47	)	$	(0.46	)		0.01

	*Three months ended March 31, 2026*
Condensed Statements of Cash Flows	*As Computed under Weighted Average Cost*			*As Computed under LIFO*			*Effect of Change*
Net loss	$	(20,582	)	$	(20,350	)	$	232
Benefit for deferred income taxes		2			76			74
Inventory		(2,037	)		(2,349	)		(312	)
Income taxes payable		-			6			6
Net Cash flows from Operating Activities		(19,996	)		(19,996	)		-

- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

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