XML 45 R34.htm IDEA: XBRL DOCUMENT v3.21.2
Note 1 - Basis of Presentation and Accounting Policies (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Cost of Goods and Services Sold, Total $ 104,537 $ 89,882 $ 190,241 $ 168,104
Selling, General and Administrative Expense, Total 21,828 19,079 43,569 39,772
Nonoperating Income (Expense), Total 113 1,195 660 (905)
Supplemental Employee Retirement Plan [Member]        
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Total $ 431 395 $ 864 790
Revision of Prior Period, Adjustment [Member] | Cost of Sales Reclassified to Other (Expense) Income, Net [Member]        
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Total       500
Cost of Goods and Services Sold, Total   500   200
Selling, General and Administrative Expense, Total   1,000    
Nonoperating Income (Expense), Total   500   200
Revision of Prior Period, Adjustment [Member] | Selling, General and Administrative Expenses Reclassified to Other (Expense) Income, Net [Member]        
Selling, General and Administrative Expense, Total       300
Nonoperating Income (Expense), Total   1,000   $ 300
Revision of Prior Period, Adjustment [Member] | Supplemental Employee Retirement Plan [Member]        
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Total   $ (1,500)