XML 64 R50.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 8 - Long-lived Assets - Cost Basis and Estimated Lives of Property and Equipment from Continuing Operations (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Property and equipment, gross $ 167,197 $ 160,213
Less accumulated depreciation and amortization (120,074) (114,894)
Total property and equipment 47,123 45,319
Land [Member]    
Property and equipment, gross 1,423 1,423
Building [Member]    
Property and equipment, gross $ 22,111 20,792
Life (Year) 39 years  
Machinery and Equipment [Member]    
Property and equipment, gross $ 125,107 120,893
Machinery and Equipment [Member] | Minimum [Member]    
Life (Year) 2 years  
Machinery and Equipment [Member] | Maximum [Member]    
Life (Year) 10 years  
Office Equipment [Member]    
Property and equipment, gross $ 5,962 5,705
Office Equipment [Member] | Minimum [Member]    
Life (Year) 3 years  
Office Equipment [Member] | Maximum [Member]    
Life (Year) 7 years  
Leasehold Improvements [Member]    
Property and equipment, gross $ 9,068 9,040
Construction in Progress [Member]    
Property and equipment, gross $ 3,526 $ 2,360