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-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 320
-Name Accounting Standards Codification
-Section S99
-Paragraph 5A
-Subparagraph (SX 210.12-13A(Column F))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477271/946-320-S99-5A

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Amount of net unrealized gain (loss) related to the change in fair value of foreign currency exchange rate derivatives designated as cash flow hedging instruments. Recorded in accumulated other comprehensive income to the extent that the cash flow hedge is determined to be effective.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4C
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4C

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4A
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A

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Note 8 - Fair Value Measurements (Details Textual) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Dec. 31, 2025 USD ($)	Oct. 01, 2025 USD ($)	Aug. 22, 2025 USD ($)
Non-Cash Fair Value Adjustments			$ 58	$ 0
Goodwill	$ 18,475		18,475		$ 18,460
Unrealized Gain (Loss) on Derivatives	$ 166	$ 0	642	$ 0
Carolina Stone Holdings [Member]
Goodwill							$ 758
Contingent Liability Earn Out Cap			825
Contingent Liability, EBITDA Floor			800
Contingent Liability, EBITDA Target			1,000
Carolina Stone Holdings [Member] \| Minimum [Member]
Contingent Liability Forecasted Annual EBITDA			285
Carolina Stone Holdings [Member] \| Maximum [Member]
Contingent Liability Forecasted Annual EBITDA			$ 1,021
Carolina Stone Holdings [Member] \| Measurement Input, Price Volatility [Member]
Business Combination, Contingent Consideration, Liability, Measurement Input	0.35		0.35
Carolina Stone Holdings [Member] \| Measurement Input, Discount Rate [Member] \| Minimum [Member]
Business Combination, Contingent Consideration, Liability, Measurement Input	0.15		0.15
Carolina Stone Holdings [Member] \| Measurement Input, Discount Rate [Member] \| Maximum [Member]
Business Combination, Contingent Consideration, Liability, Measurement Input	0.155		0.155
Carolina Stone Holdings [Member] \| Measurement Input, Risk Free Interest Rate [Member] \| Minimum [Member]
Business Combination, Contingent Consideration, Liability, Measurement Input	0.0375		0.0375
Carolina Stone Holdings [Member] \| Measurement Input, Risk Free Interest Rate [Member] \| Maximum [Member]
Business Combination, Contingent Consideration, Liability, Measurement Input	0.0437		0.0437
Frasier Canyon Acquisition [Member] \| Minimum [Member]
Contingent Liability Forecasted Annual EBITDA			$ 776
Frasier Canyon Acquisition [Member] \| Maximum [Member]
Contingent Liability Forecasted Annual EBITDA			$ 1,065
Frasier Canyon Acquisition [Member] \| Measurement Input, Price Volatility [Member]
Business Combination, Contingent Consideration, Liability, Measurement Input	0.40		0.40
Frasier Canyon Acquisition [Member] \| Measurement Input, Discount Rate [Member]
Business Combination, Contingent Consideration, Liability, Measurement Input	0.115		0.115
Frasier Canyon Acquisition [Member] \| Measurement Input, Risk Free Interest Rate [Member] \| Minimum [Member]
Business Combination, Contingent Consideration, Liability, Measurement Input	0.0355		0.0355
Frasier Canyon Acquisition [Member] \| Measurement Input, Risk Free Interest Rate [Member] \| Maximum [Member]
Business Combination, Contingent Consideration, Liability, Measurement Input	0.0363		0.0363
Instone Reporting Unit [Member]
Goodwill					17,100	$ 19,700
Canadian Stone Industries [Member]
Goodwill	$ 631		$ 631		616
Carolina Stone Holdings [Member]
Goodwill	758		758		758
Fair Value, Inputs, Level 3 [Member]
Derivative Liability	7		7		702
Business Combination, Contingent Consideration, Liability	407		407		352
Non-Cash Fair Value Adjustments			58
Unrealized Gain (Loss) on Foreign Currency Derivatives, Net, before Tax			(3)
Derecognition of Derivative Liability			53
Unrealized Gain (Loss) on Derivatives			(642)
Fair Value, Inputs, Level 3 [Member] \| Instone Reporting Unit [Member]
Goodwill	$ 17,086		$ 17,086		$ 17,086