XML 65 R48.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 4 - Property, Plant and Equipment - Schedule of Property, Plant, and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Land $ 8,642 $ 7,345
Plant and buildings 182,724 136,318
Furniture and fixtures 2,686 2,266
Machinery and equipment 5,721 14,982
Construction in progress 46,201 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 264,294 252,288
Less accumulated depreciation (64,902) (57,180)
Total net property, plant & equipment $ 199,392 $ 195,108