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Note 6 - Property, Plant and Equipment (Tables)

3 Months Ended

Mar. 31, 2024

Notes Tables

Property, Plant and Equipment [Table Text Block]

		As of
		March 31, 2024				December 31, 2023
Land		$	7,344			$	7,345
Plant and buildings			136,750				136,318
Furniture and fixtures			2,529				2,266
Machinery and equipment			15,150				14,982
Construction in progress			76,609				73,057
Property held for development			15,431				15,431
Finance lease right of use assets			2,889				2,889
Total gross property, plant & equipment			256,702				252,288
Less accumulated depreciation			(58,965	)			(57,180	)
Total net property, plant & equipment		$	197,737			$	195,108

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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