XML 49 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Note 9 - Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2021
Notes Tables  
Property, Plant and Equipment [Table Text Block]

(in thousands)

 

September 30, 2021

 
   

Cost

   

Accumulated Depreciation

   

Carrying Value

 

Land

  $ 21,120     $     $ 21,120  

Site improvements

    91,308       21,232       70,076  

Buildings

    580       76       504  

Leasehold improvements

    289       157       132  

Furniture and equipment

    579       446       133  

Computer hardware

    2,483       1,688       795  

Total

  $ 116,359     $ 23,599     $ 92,760  

(in thousands)

 

December 31, 2020

 
   

Cost

   

Accumulated Depreciation

   

Carrying Value

 

Land

  $ 21,120     $     $ 21,120  

Site improvements

    91,308       18,428       72,880  

Buildings

    580       65       515  

Leasehold improvements

    296       125       171  

Furniture and equipment

    1,223       1,074       149  

Computer hardware

    4,929       4,749       180  

Total

  $ 119,456     $ 24,441     $ 95,015