Note 26 - Accumulated Other Comprehensive Income ("AOCI")

12 Months Ended

Dec. 31, 2023

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

26.  Accumulated Other Comprehensive Income (“AOCI”):

The following table displays the change in the components of AOCI for the years ended December 31, 2023 and 2022 (in thousands):

	Unrealized Gains Related to Defined Benefit Plan			Unrealized Gains Related to Equity Method Investments		Total
Balance as of January 1, 2023	$	10,581		$	-	$	10,581
Other comprehensive income before reclassifications		267			3,329		3,596
Amounts reclassified from AOCI (1)		(10,848	)		-		(10,848	)
Net current-period other comprehensive income		(10,581	)		3,329		(7,252	)
Balance as of December 31, 2023	$	-		$	3,329	$	3,329

(1) Amounts are included in Other income, net on the Company’s Consolidated Statements of Income. See Footnote 23 of the Notes to Consolidated Financial Statements for defined benefit plan disclosure.

	Unrealized Gains Related to Defined Benefit Plan
Balance as of January 1, 2022	$	2,216
Other comprehensive income before reclassifications		8,365
Amounts reclassified from AOCI		-
Net current-period other comprehensive income		8,365
Balance as of December 31, 2022	$	10,581