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Note 13 - Property, Plant and Equipment, Net (Tables)

6 Months Ended

Jun. 30, 2022

Notes Tables

Property, Plant and Equipment [Table Text Block]

		June 30,				December 31,
		2022				2021
Cost:
Land		$	21,580			$	21,580
Land improvements			3,051				3,054
Buildings and lease hold improvements			103,505				104,660
Plant and equipment			734,160				701,400
			862,296				830,694
Less: accumulated depreciation			(403,019	)			(352,114	)
Total		$	459,277			$	478,580

		June 30,				December 31,
		2022				2021
Cost:
Buildings		$	18,623			$	18,623
Plant and equipment			1,275				1,275
Total			19,898				19,898
Less: accumulated amortization			(8,411	)			(7,733	)
Total		$	11,487			$	12,165

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

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X

- References

No definition available.

+ Details

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