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Note 3 - Property, Plant and Equipment (Tables)

3 Months Ended

Mar. 31, 2023

Notes Tables

Property, Plant and Equipment [Table Text Block]

		As of
		March 31, 2023				December 31, 2022
Land		$	7,347			$	7,344
Plant and buildings			137,558				99,116
Furniture and fixtures			1,927				1,831
Machinery and equipment			14,946				15,209
Tenant improvements			56				56
Construction in progress			52,573				88,934
Property held for development			15,431				15,437
Finance lease right of use assets			3,042				3,045
Total gross property, plant & equipment			232,880				230,972
Less accumulated depreciation			(52,072	)			(50,531	)
Total net property, plant & equipment		$	180,808			$	180,441

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

X

- Definition

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

+ References

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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

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