v3.26.1
Note 20 - Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2025
Notes Tables  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
  

December 31,

 
  

2025

  

2024

 

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

 $(19,490) $(21,966)

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

  906   2,729 

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

  21   21 

Unfunded SERP liability, net of taxes of $1,003 at December 31, 2025 and $1,183 at December 31, 2024

  1,389   1,989 
         

Accumulated other comprehensive loss

 $(17,174) $(17,227)
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) by Component [Table Text Block]
   

Foreign Currency Translation Adjustment

   

Unrealized Gains (Losses) on Interest Rate Swap Cash Flow Hedge

   

Unrealized Holding Gains (Losses) on Marketable Securities

   

Unfunded SERP Liability

     

Total

 

Balance at January 1, 2023

  $ (23,107 )   $ 5,539     $ 18     $ 1,004       $ (16,546 )
                                           

Other comprehensive income (loss) before reclassifications

    7,221       (1,579 )     1       (542 )       5,101  

Amounts reclassified from accumulated other comprehensive income (loss)

    (537 )     -       -       (55 )

(a)

    (592 )

Net current period other comprehensive income (loss)

    6,684       (1,579 )     1       (597 )       4,509  
                                           

Balance at December 31, 2023

    (16,423 )     3,960       19       407         (12,037 )
                                           

Other comprehensive income (loss) before reclassifications

    (5,077 )     (1,231 )     2       1,644         (4,662 )

Amounts reclassified from accumulated other comprehensive income (loss)

    (466 )     -       -       (62 )

(a)

    (528 )

Net current period other comprehensive income (loss)

    (5,543 )     (1,231 )     2       1,582         (5,190 )
                                           

Balance at December 31, 2024

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

Other comprehensive income (loss) before reclassifications

    2,497       (1,823 )     -       (710 )       (36 )

Amounts reclassified from accumulated other comprehensive income (loss)

    (21 )     -       -       110  

(a)

    89  

Net current period other comprehensive income (loss)

    2,476       (1,823 )     -       (600 )       53  
                                           

Balance at December 31, 2025

  $ (19,490 )   $ 906     $ 21     $ 1,389       $ (17,174 )