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Note 13 - Property, Plant and Equipment, Net (Tables) | 9 Months Ended
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Sep. 30, 2024
Notes Tables |
Property, Plant and Equipment [Table Text Block] |
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Cost: |  |  |  |  |  |  |  |
Land |  | $ | 22,176 |  |  | $ | 22,176 |
Land improvements |  |  | 3,332 |  |  |  | 3,332 |
Buildings and lease hold improvements |  |  | 103,469 |  |  |  | 100,404 |
Plant and equipment |  |  | 1,075,994 |  |  |  | 971,178 |
|  |  | 1,204,971 |  |  |  | 1,097,090 |
Less: accumulated depreciation |  |  | (668,983 | ) |  |  | (583,868 | )
Total |  | $ | 535,988 |  |  | $ | 513,222 |
Property, Plant, and Equipment Held Under Finance Lease [Table Text Block] |
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Cost: |  |  |  |  |  |  |  |
Buildings |  | $ | 23,590 |  |  | $ | 23,859 |
Plant and equipment |  |  | 462 |  |  |  | 589 |
|  |  | 24,052 |  |  |  | 24,448 |
Less: accumulated amortization |  |  | (11,648 | ) |  |  | (10,315 | )
Total |  | $ | 12,404 |  |  | $ | 14,133 |

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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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- Definition Tabular disclosure of property, plant, and equipment held under finance lease. + References No definition available. + Details
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