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Capital Assets (Tables) | 6 Months Ended
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Jun. 30, 2024
Capital Assets |
Schedule Of Capital Assets |
|  | June 30, 2024 |  |  | December 31, 2023 |
Capital Assets |  | Cost |  |  | Accumulated Depreciation |  |  | Net Book Value |  |  | Cost |  |  | Accumulated Depreciation |  |  | Net Book Value |
Rolling stock |  |  | 6,222 |  |  |  | (3,984 | ) |  |  | 2,238 |  |  |  | 5,226 |  |  |  | (3,701 | ) |  |  | 1,525 |
Enclosures |  |  | 35,270 |  |  |  | (17,706 | ) |  |  | 17,564 |  |  |  | 35,190 |  |  |  | (16,850 | ) |  |  | 18,340 |
Machinery and equipment |  |  | 2,849 |  |  |  | (1,144 | ) |  |  | 1,705 |  |  |  | 2,016 |  |  |  | (1,081 | ) |  |  | 935 |
Furniture and fixtures |  |  | 285 |  |  |  | (172 | ) |  |  | 113 |  |  |  | 265 |  |  |  | (163 | ) |  |  | 102 |
Information technology |  |  | 1,227 |  |  |  | (1,092 | ) |  |  | 135 |  |  |  | 1,198 |  |  |  | (1,067 | ) |  |  | 131 |
Right of use assets |  |  | 14 |  |  |  | (5 | ) |  |  | 9 |  |  |  | 14 |  |  |  | (3 | ) |  |  | 11 |
|  |  | 45,867 |  |  |  | (24,103 | ) |  |  | 21,764 |  |  |  | 43,909 |  |  |  | (22,865 | ) |  |  | 21,044 |

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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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