Note 4 - Property, Plant and Equipment - Schedule of Property, Plant, and Equipment (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Land | $ 8,643 | $ 8,642 |
| Plant and buildings | 183,783 | 182,724 |
| Furniture and fixtures | 2,812 | 2,686 |
| Machinery and equipment | 5,966 | 5,721 |
| Construction in progress | 54,738 | 46,201 |
| Property held for development | 15,431 | 15,431 |
| Finance lease right of use assets | 2,889 | 2,889 |
| Total gross property, plant & equipment | 274,262 | 264,294 |
| Less accumulated depreciation | (69,621) | (64,902) |
| Total net property, plant & equipment | $ 204,641 | $ 199,392 |
| X | ||||||||||
- Definition Amount of finance lease right of use asset after amortization. No definition available.
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| X | ||||||||||
- Definition Amount, before accumulated depreciation and amortization, of property, plant, and equipment and amount of finance lease right-of-use asset, after amortization. No definition available.
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| X | ||||||||||
- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount before accumulated depletion of real estate held for productive use, excluding land held for sale. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition For banks, the total amount of real estate assets held for development and sale. No definition available.
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