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

12 Months Ended

Dec. 31, 2024

Notes Tables

Property, Plant and Equipment [Table Text Block]

		December 31,
		2024				2023
Cost:
Land		$	22,176			$	22,176
Land improvement			3,332				3,332
Buildings and lease hold improvements			107,110				100,404
Plant and equipment			1,128,525				971,178
			1,261,143				1,097,090
Less: accumulated depreciation			(697,446	)			(583,868	)
Total		$	563,697			$	513,222

Property, Plant, and Equipment Held Under Finance Lease [Table Text Block]

		December 31,
		2024				2023
Cost:
Buildings		$	23,624			$	23,859
Plant and equipment			236				589
			23,860				24,448
Less: accumulated amortization			(11,694	)			(10,315	)
Total		$	12,166			$	14,133

X

- 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

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X

- Definition

Tabular disclosure of property, plant, and equipment held under finance lease.

+ References

No definition available.

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