XML 35 R24.htm IDEA: XBRL DOCUMENT v3.20.2
1. The Company and Significant Accounting Policies: Principles of Consolidation (Policies)
6 Months Ended
Jun. 30, 2020
Policies  
Principles of Consolidation Principles of Consolidation

The consolidated financial statements include the accounts of the Company and its majority-owned subsidiary, the New Jersey Mill Joint Venture (“NJMJV”). Intercompany accounts and transactions are eliminated. The portion of entities owned by other investors is presented as non-controlling interests on the consolidated balance sheets and statements of operations.