Face amount or stated value per share of common stock.

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-Subparagraph (SX 210.5-02(29))
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Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

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Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
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The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
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-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(10))
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The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.

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-Topic 230
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Note A - Summary of Significant Accounting Policies (Details Textual) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal	$ 3,905	$ (0)	$ 3,905	$ (0)
Mexico Facility [Member] \| Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations [Member]
Disposal Group, Including Discontinued Operation, Consideration	6,600		6,600
Proceeds from Sale of Productive Assets	5,900
Escrow Deposit	700		$ 700
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal	$ 3,900
Previously Reported [Member]
Common Stock, Par or Stated Value Per Share (in dollars per share)					$ 1