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

3 Months Ended

Mar. 31, 2023

Notes Tables

Property, Plant and Equipment [Table Text Block]

		March 31,				December 31,
		2023				2022
Cost:
Land		$	22,261			$	22,261
Land improvements			3,054				3,054
Buildings and lease hold improvements			98,456				98,490
Plant and equipment			815,291				789,910
			939,062				913,715
Less: accumulated depreciation			(476,652	)			(451,399	)
Total		$	462,410			$	462,316

		March 31,				December 31,
		2023				2022
Cost:
Buildings		$	18,623			$	18,623
Plant and equipment			589				1,275
Total			19,212				19,898
Less: accumulated amortization			(8,737	)			(9,085	)
Total		$	10,475			$	10,813

Depreciation expense relating to property, plant and equipment, including assets under finance leases, was $25.5 million and $26.0 million for the three months ended March 31, 2023 and 2022, respectively.

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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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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- References

No definition available.

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