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

6 Months Ended

Jun. 30, 2023

Notes Tables

Property, Plant and Equipment [Table Text Block]

		June 30,				December 31,
		2023				2022
Cost:
Land		$	22,261			$	22,261
Land improvements			3,054				3,054
Buildings and lease hold improvements			99,010				98,490
Plant and equipment			843,510				789,910
			967,835				913,715
Less: accumulated depreciation			(503,314	)			(451,399	)
Total		$	464,521			$	462,316

		June 30,				December 31,
		2023				2022
Cost:
Buildings		$	18,623			$	18,623
Plant and equipment			589				1,275
Total			19,212				19,898
Less: accumulated amortization			(9,031	)			(9,085	)
Total		$	10,181			$	10,813

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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

+ Details

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X

- References

No definition available.

+ Details

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