Note 10 - Deferred Compensation Plan

3 Months Ended

Mar. 31, 2026

Notes to Financial Statements

Compensation and Employee Benefit Plans [Text Block]

10.  DEFERRED COMPENSATION PLAN

The following table summarizes the deferred compensation plan balances on the Condensed Consolidated Balance Sheets (in thousands):

	March 31,		December 31,
	2026		2025
Deferred compensation plan asset components:
Cash surrender value of corporate-owned life insurance policies	$	30,800	$	31,612
Fair value of mutual funds and money market funds		75,231		75,484
Total	$	106,031	$	107,096
Deferred compensation plan assets reported in:
Other long-term assets	$	106,031	$	107,096
Deferred compensation plan liabilities reported in:
Accrued compensation and related benefits	$	6,136	$	3,707
Other long-term liabilities		96,374		103,954
Total	$	102,510	$	107,661