XML 51 R37.htm IDEA: XBRL DOCUMENT v3.22.2
Note 4 - Property, Plant and Equipment - Summary of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Property, plant and equipment, net $ 177,420 $ 173,816
Computer Equipment [Member]    
Property, plant and equipment, gross 633 633
Furniture and Fixtures [Member]    
Property, plant and equipment, gross 549 464
Leasehold Improvements [Member]    
Property, plant and equipment, gross 101 101
Excluding Construction in Progress [Member]    
Property, plant and equipment, gross 1,283 1,198
Less: accumulated depreciation (933) (844)
Property, plant and equipment, net 350 354
Construction in Progress [Member]    
Property, plant and equipment, gross 177,070 173,462
Construction in Progress [Member] | Rio Grande [Member]    
Property, plant and equipment, gross 156,053 152,445
Construction in Progress [Member] | Rio Bravo [Member]    
Property, plant and equipment, gross $ 21,017 $ 21,017