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Note 3 - Property, Plant and Equipment (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Property, Plant and Equipment [Table Text Block]

		As of
		September 30, 2022				December 31, 2021
Land		$	7,352			$	4,082
Plant and buildings			99,220				97,110
Furniture and fixtures			1,697				1,334
Machinery and equipment			15,613				5,294
Tenant improvements			56				-
Construction in progress			76,225				55,859
Property held for development			15,437				15,437
Finance lease right of use assets			3,045				2,317
Total gross property, plant & equipment			218,645				181,433
Less accumulated depreciation			(49,160	)			(46,332	)
Total net property, plant & equipment		$	169,485			$	135,101

Depreciation Of Property, Plant, and Equipment [Table Text Block]

		Years
Plant and buildings			20 - 30
Machinery and equipment			5 - 15
Furniture and fixtures			3 - 5

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- Definition

Tabular disclosure of depreciation of property, plant, and equipment.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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