XML 51 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 13 - Property, Plant and Equipment, Net (Tables)
9 Months Ended
Sep. 30, 2022
Notes Tables  
Property, Plant and Equipment [Table Text Block]
  

September 30,

  

December 31,

 
  

2022

  

2021

 

Cost:

        

Land

 $22,261  $21,580 

Land improvements

  3,051   3,054 

Buildings and lease hold improvements

  100,979   104,660 

Plant and equipment

  749,624   701,400 
   875,915   830,694 

Less: accumulated depreciation

  (427,360)  (352,114)

Total

 $448,555  $478,580 
  

September 30,

  

December 31,

 
  

2022

  

2021

 

Cost:

        

Buildings

 $18,623  $18,623 

Plant and equipment

  1,275   1,275 

Total

  19,898   19,898 

Less: accumulated amortization

  (8,748)  (7,733)

Total

 $11,150  $12,165