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Note 4 - Property, Plant and Equipment (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Property, Plant and Equipment [Table Text Block]

		As of
		September 30, 2025				December 31, 2024
Land		$	8,623			$	8,642
Plant and buildings			200,536				182,724
Furniture and fixtures			3,030				2,686
Machinery and equipment			5,908				5,721
Construction in progress			45,185				46,201
Property held for development			15,431				15,431
Finance lease right of use assets			2,889				2,889
Total gross property, plant & equipment			281,602				264,294
Less accumulated depreciation			(71,637	)			(64,902	)
Total net property, plant & equipment		$	209,965			$	199,392

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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