Schedule II - Valuation and Qualifying Accounts (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Summary of Valuation Allowance [Table Text Block]

			Additions
	Balance at		(1)			(2)						Balance
	beginning		Charged to costs			Charged to other			Deductions			At end
Description	of period		and expenses			accounts (b)			(a)			of period
Balance at December 31, 2024
Allowance for doubtful accounts	$	1,388	$	(54	)	$	(1	)	$	3		$	1,336
Allowance for excess and obsolete inventory	$	13,655	$	1,383		$	406		$	(979	)	$	14,465
Deferred tax assets - valuation allowances	$	2,009	$	811		$	-		$	(976	)	$	1,844
Balance at December 31, 2023
Allowance for doubtful accounts	$	1,552	$	(146	)	$	203		$	(221	)	$	1,388
Allowance for excess and obsolete inventory	$	14,451	$	3,484		$	(2,461	)	$	(1,819	)	$	13,655
Deferred tax assets - valuation allowances	$	4,026	$	279		$	-		$	(2,296	)	$	2,009
Balance at December 31, 2022
Allowance for doubtful accounts	$	1,535	$	257		$	29		$	(269	)	$	1,552
Allowance for excess and obsolete inventory	$	12,068	$	(663	)	$	4,495		$	(1,449	)	$	14,451
Deferred tax assets - valuation allowances	$	8,068	$	138		$	-		$	(4,180	)	$	4,026