XML 61 R49.htm IDEA: XBRL DOCUMENT v3.22.2
INCOME TAXES - Deferred tax (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Deferred tax liabilities:    
Property, plant and equipment $ (38,710) $ (2,169)
Deferred tax liabilities (38,710) (2,169)
Deferred tax assets:    
Federal loss carryovers and credits 933 1,328
Other 764 808
Total deferred tax assets 1,697 2,136
Less valuation allowance (318) (317)
Net deferred tax assets 1,379 1,819
Overall net deferred tax liabilities $ (37,331) $ (350)