v3.26.3
Note 14 - Accumulated Other Comprehensive Loss - Changes in Accumulated Other Comprehensive Loss by Component (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Balance     $ 425,513  
Other comprehensive loss $ (4,347) $ (126) (1,770) $ (1,863)
Balance 933,371   933,371  
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]        
Balance     (19,490)  
Other comprehensive (loss) income before reclassifications     (656)  
Amount reclassified from accumulated other comprehensive loss [1]     (272)  
Other comprehensive loss     (928)  
Balance (20,418)   (20,418)  
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]        
Balance     906  
Other comprehensive (loss) income before reclassifications     (906)  
Amount reclassified from accumulated other comprehensive loss [1]     0  
Other comprehensive loss     (906)  
Balance 0   0  
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-Sale, Parent [Member]        
Balance     21  
Other comprehensive (loss) income before reclassifications     91  
Amount reclassified from accumulated other comprehensive loss [1]     0  
Other comprehensive loss     91  
Balance 112   112  
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]        
Balance     1,389  
Other comprehensive (loss) income before reclassifications     (23)  
Amount reclassified from accumulated other comprehensive loss [1]     (4)  
Other comprehensive loss     (27)  
Balance 1,362   1,362  
AOCI Attributable to Parent [Member]        
Balance     (17,174)  
Other comprehensive (loss) income before reclassifications     (1,494)  
Amount reclassified from accumulated other comprehensive loss [1]     (276)  
Other comprehensive loss     (1,770)  
Balance $ (18,944)   $ (18,944)  
[1] This reclassification relates to the amortization of prior service costs and gains/losses associated with the Company's SERP. This expense is reflected in other (expense) income, net on the accompanying condensed consolidated statements of operations.