XML 45 R23.htm IDEA: XBRL DOCUMENT v3.20.4
Note 3 - Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2020
Property, Plant and Equipment [Abstract]  
Schedule of property, plant, and equipment

 

 

 

 

 

 

 

 

 

December 31, 

(In thousands)

 

2020

    

2019

Plant and equipment

 

$

155,173

 

$

142,773

Construction in process

 

 

7,245

 

 

11,986

Capitalized mine development costs

 

 

74,279

 

 

58,773

Less: accumulated depreciation and amortization

 

 

(56,242)

 

 

(35,330)

Total property, plant and equipment, net

 

$

180,455

 

$

178,202

 

Schedule of depreciation and amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Years ended December 31, 

(In thousands)

    

2020

    

2019

    

2018

Depreciation of plant and equipment

 

$

17,094

 

$

14,219

 

$

9,751

Amortization of capitalized

 

 

 

 

 

 

 

 

 

mine development costs

 

 

3,818

 

 

5,302

 

 

2,672

Total depreciation and amortization

 

$

20,912

 

$

19,521

 

$

12,423