Note L - Commitments and Contingencies	6 Months Ended
Jun. 30, 2026
Notes to Financial Statements
Commitments and Contingencies Disclosure [Text Block]	Note L – Commitments and Contingencies The Company is involved in litigation arising in the normal course of its business, but the Company does not believe the disposition or ultimate resolution of such claims or lawsuits will have a material adverse effect on the business or financial condition of the Company. Based on current information, available insurance coverage and established reserves, the Company believes that the eventual outcome of existing litigation against the Company will not, individually or in the aggregate, have a material adverse effect on the Company’s consolidated financial position. However, in the event of unexpected future developments, it is possible that the ultimate resolution of those matters, if unfavorable, may be material to the Company’s results of operations for any particular period, depending, in part, upon the size of the loss or liability imposed and the operating results for the applicable period. Tariff Refunds During fiscal 2025 and early fiscal 2026, the Company incurred import duties under tariffs imposed pursuant to the International Emergency Economic Powers Act (“IEEPA”). On February 20, 2026, the U.S. Supreme Court ruled that such tariffs were not authorized, and on March 4, 2026, the U.S. Court of International Trade (“CIT”) ordered U.S. Customs and Border Protection to refund certain tariffs collected under IEEPA. The Company identified certain potential refunds of previously paid tariffs in accordance with the ruling by the CIT and we account for such refunds under the loss recovery framework in accordance with ASC Topic 410 when recovery is considered probable and reasonably estimable. During the three months ended June 30, 2026, the Company deemed recovery of approximately $10.2 million to be probable, which recovery remained subject to administrative review and final liquidation of the underlying customs entries by U.S. Customs and Border Protection. During the three months ended June 30, 2026, the Company received and recorded $1.2 million in cash proceeds representing a partial approval of these tariff refund claims. The Company recorded $9.0 million as a receivable within other current assets on the Consolidated Condensed Balance Sheets as of June 30, 2026. In total, the Company recognized tariff benefits in its Statements of Operations of $10.2 million during the three months ended June 30, 2026, of which $9.9 million was recorded in tariff recovery within operating income and $0.3 million was recorded as interest income. Subsequent to the end of the quarter, the Company received a payment of $9.0 million in relation to the recorded tariff receivable as of June 30, 2026.

Note L - Commitments and Contingencies

6 Months Ended

Jun. 30, 2026

Commitments and Contingencies Disclosure [Text Block]

Note L – Commitments and Contingencies

The Company is involved in litigation arising in the normal course of its business, but the Company does not believe the disposition or ultimate resolution of such claims or lawsuits will have a material adverse effect on the business or financial condition of the Company. Based on current information, available insurance coverage and established reserves, the Company believes that the eventual outcome of existing litigation against the Company will not, individually or in the aggregate, have a material adverse effect on the Company’s consolidated financial position. However, in the event of unexpected future developments, it is possible that the ultimate resolution of those matters, if unfavorable, may be material to the Company’s results of operations for any particular period, depending, in part, upon the size of the loss or liability imposed and the operating results for the applicable period.

Tariff Refunds

During fiscal 2025 and early fiscal 2026, the Company incurred import duties under tariffs imposed pursuant to the International Emergency Economic Powers Act (“IEEPA”). On February 20, 2026, the U.S. Supreme Court ruled that such tariffs were not authorized, and on March 4, 2026, the U.S. Court of International Trade (“CIT”) ordered U.S. Customs and Border Protection to refund certain tariffs collected under IEEPA.

The Company identified certain potential refunds of previously paid tariffs in accordance with the ruling by the CIT and we account for such refunds under the loss recovery framework in accordance with ASC Topic 410 when recovery is considered probable and reasonably estimable. During the three months ended June 30, 2026, the Company deemed recovery of approximately $10.2 million to be probable, which recovery remained subject to administrative review and final liquidation of the underlying customs entries by U.S. Customs and Border Protection.

During the three months ended June 30, 2026, the Company received and recorded $1.2 million in cash proceeds representing a partial approval of these tariff refund claims. The Company recorded $9.0 million as a receivable within other current assets on the Consolidated Condensed Balance Sheets as of June 30, 2026. In total, the Company recognized tariff benefits in its Statements of Operations of $10.2 million during the three months ended June 30, 2026, of which $9.9 million was recorded in tariff recovery within operating income and $0.3 million was recorded as interest income. Subsequent to the end of the quarter, the Company received a payment of $9.0 million in relation to the recorded tariff receivable as of June 30, 2026.