XML 87 R24.htm IDEA: XBRL DOCUMENT v3.22.4
Note 3 - Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment.  
Schedule of property, plant, and equipment

December 31, 

(In thousands)

2022

    

2021

Plant and equipment

$

232,885

$

167,019

Mining property and mineral rights

120,760

26,064

Construction in process

 

34,698

 

9,972

Capitalized mine development costs

 

153,436

 

104,291

Less: accumulated depreciation and amortization

 

(111,937)

 

(80,269)

Total property, plant and equipment, net

$

429,842

$

227,077

Schedule of depreciation and amortization

Year ended December 31, 

(In thousands)

    

2022

    

2021

    

2020

Depreciation of plant and equipment

$

24,132

$

17,945

$

17,094

Amortization of right of use assets (finance leases)

4,846

1,109

Amortization and depletion of

capitalized mine development costs and mineral rights

 

12,216

 

7,151

3,818

Total depreciation, depletion, and amortization

$

41,194

$

26,205

$

20,912