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Note 13 - Property, Plant and Equipment, Net | 9 Months Ended
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Sep. 30, 2024
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] |
13. | Property, plant and equipment, net
Property, plant and equipment, net consisted of the following as of September 30, 2024, and December 31, 2023 (in thousands):
|  | 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 |
The carrying amount of our property, plant and equipment recognized in respect of assets held under finance leases as of September 30, 2024 and December 31, 2023 and included in amounts above is as follows (in thousands):
|  | 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 |
Depreciation expense relating to property, plant and equipment, including assets under finance leases, was $28.1 million and $86.0 million for the three and nine months ended September 30, 2024, and $27.9 million and $81.2 million for the three and nine months ended September 30, 2023, respectively. During the nine months ended September 30, 2023 assets held for sale were sold for net proceeds $2.0 million.

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