XML 65 R52.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 7 - Equity Investments in Unconsolidated Affiliate (Details Textual)
12 Months Ended
Dec. 31, 2023
USD ($)
ft²
Dec. 31, 2022
USD ($)
Dec. 31, 2005
Expense To Acquire Inventory $ 18,822,000 $ 22,877,000  
Income (Loss) from Equity Method Investments 477,000 87,000  
Proceeds from Sale of Productive Assets 266,000 570,000  
Proceeds from Equity Method Investment, Distribution $ 77,000    
INDIA | Harmony [Member]      
Number of Stores 4    
Number Of Stores Owned 3    
Number Of Stores Rented 1    
INDIA | Harmony [Member] | Manufacturing Building Products [Member]      
Area of Real Estate Property (Square Foot) | ft² 139,000    
INDIA | Harmony [Member] | Manufacturing Coated Material and Sewing Proprietary Disposable Protective Apparel [Member]      
Area of Real Estate Property (Square Foot) | ft² 121,000    
INDIA | Harmony [Member] | Sewing Proprietary Disposable Protective Apparel [Member]      
Area of Real Estate Property (Square Foot) | ft² 23,000    
INDIA | Harmony [Member] | Manufacturing Of Building Products [Member]      
Area of Real Estate Property (Square Foot) | ft² 159,000    
Harmony [Member]      
Equity Method Investment, Other than Temporary Impairment $ 0 $ 0  
Equity Method Investments 5,247,000    
Equity Method Investment, Aggregate Cost 1,450,000    
Cumulative Equity In Income Of Unconsolidated Affiliate 6,253,000    
Proceeds from Equity Method Investment, Distribution, Return of Capital 942,000    
Proceeds from Equity Method Investment, Distribution $ 1,437,000    
Harmony [Member] | Alpha Pro Tech Engineered Products [Member]      
Equity Method Investment, Ownership Percentage     41.66%
Harmony [Member] | Maple Industries and Associates [Member]      
Equity Method Investment, Ownership Percentage     58.34%