XML 52 R41.htm IDEA: XBRL DOCUMENT v3.25.3
Note 4 - Property, Plant and Equipment - Schedule of Property, Plant, and Equipment (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 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