XML 30 R19.htm IDEA: XBRL DOCUMENT v3.10.0.1
3. Property, Plant and Equipment (Tables)
 9 Months Ended
Sep. 30, 2018
Statement of Operations Data  
Schedule of Property, plant and equipment
   

September 30,

2018

    

December 31,

2017

  
Land   $ 2,680     $ 2,747  
Plant and buildings     81,974       82,652  
Furniture and fixtures     1,049       1,003  
Machinery and equipment     3,860       3,972  
Construction in progress     2,545       941  
GAFI property, plant & equipment     15,408       15,408  
Total gross property, plant & equipment     107,516       106,723  
Less accumulated depreciation     (30,704 )     (27,886 )
Total net property, plant & equipment   $ 76,812     $ 78,837  
Depreciation of property, plant, and equipment
    Years
Plant and Buildings   20-30
Machinery & Equipment   5-7
Furniture & Fixtures   3-5