v3.26.1
Note 4 - Restructuring and Asset Sales (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Restructuring and Related Costs [Table Text Block]

 

 

Three months ended

 

 

 

March 31, 2026

 

Cost of goods sold

 

$

1,689

 

Selling, general and administrative

 

 

808

 

Total 2025 Restructuring Plan charges

 

$

2,497

 

 

 

 

 

Cash

 

$

1,688

 

Non-cash

 

 

809

 

Total 2025 Restructuring Plan charges

 

$

2,497

 

 

 

Three months ended

 

 

 

March 31, 2026

 

Restructuring Accruals as of December 31, 2025

 

$

202

 

Expense

 

 

1,688

 

Cash Payments

 

 

(1,141

)

Restructuring Accruals as of March 31, 2026

 

$

749