Note 13 - Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2024

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated other comprehensive income (loss), net

The following table lists the beginning balance, yearly activity and ending balance of each component of “Accumulated other comprehensive income (loss), net” (in thousands):

	Changes in fair value of derivative contracts designated as hedge transactions			Adjustments For Pension Plans			Total Accumulated Other Comprehensive Income (Loss), Net
Balance January 1, 2022	$	(4,675	)	$	(23,781	)	$	(28,456	)
2022 change		13,837			17,067			30,904
Balance December 31, 2022		9,162			(6,714	)		2,448
2023 change		4,546			(1,157	)		3,389
Balance December 31, 2023		13,708			(7,871	)		5,837
2024 change		(7,714	)		(8,389	)		(16,103	)
Balance December 31, 2024	$	5,994		$	(16,260	)	$	(10,266	)

The amounts above are net of the income tax effect of such balances and activity as summarized in the following table (in thousands):

	Changes in fair value of derivative contracts designated as hedge transactions			Adjustments For Pension Plans			Total Accumulated Other Comprehensive Income (Loss), Net
Balance January 1, 2022	$	4,689		$	6,196		$	10,885
2022 change		(5,233	)		(6,454	)		(11,687	)
Balance December 31, 2022		(544	)		(258	)		(802	)
2023 change		(1,683	)		428			(1,255	)
Balance December 31, 2023		(2,227	)		170			(2,057	)
2024 change		2,822			3,069			5,891
Balance December 31, 2024	$	595		$	3,239		$	3,834