XML 37 R17.htm IDEA: XBRL DOCUMENT v3.25.2

Note 10 - Inventories

6 Months Ended

Jun. 30, 2025

Notes to Financial Statements

Inventory Disclosure [Text Block]

10. Inventories

Inventories consisted of the following as of June 30, 2025, and December 31, 2024 (in thousands):

		June 30,				December 31,
		2025				2024
Finished goods		$	17,213			$	13,318
Raw materials, equipment spares and consumables			144,525				143,496
Work-in-progress			6,322				2,226
Total		$	168,060			$	159,040

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureTextBlockAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/330/tableOfContent

+ Details

Name:	us-gaap_InventoryDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration