v3.26.1
Note 4 - Restructuring and Asset Sales (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Restructuring and Related Costs [Table Text Block]

 

 

Three months ended

 

 

Six months ended

 

 

 

June 30, 2026

 

 

June 30, 2026

 

Cost of goods sold

 

$

1,068

 

 

$

2,757

 

Selling, general and administrative

 

 

2,297

 

 

 

3,105

 

Total 2025 Restructuring Plan charges

 

$

3,365

 

 

$

5,862

 

 

 

 

 

 

 

 

Cash

 

$

1,025

 

 

$

2,713

 

Non-cash

 

 

2,340

 

 

 

3,149

 

Total 2025 Restructuring Plan charges

 

$

3,365

 

 

$

5,862

 

 

 

Three months ended

 

 

 

June 30, 2026

 

Restructuring Accruals as of March 31, 2026

 

$

749

 

Expense

 

 

1,025

 

Cash Payments

 

 

(1,217

)

Restructuring Accruals as of June 30, 2026

 

$

557

 

 

 

 

 

 

 

 

 

 

 

Six months ended

 

 

 

June 30, 2026

 

Restructuring Accruals as of December 31, 2025

 

$

202

 

Expense

 

 

2,713

 

Cash Payments

 

 

(2,358

)

Restructuring Accruals as of June 30, 2026

 

$

557