v3.26.1
Note 4 - Cost of Construction and Constructed Assets (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Schedule of Constructed Assets, Net and Cost of Construction [Table Text Block]
  

June 30, 2026

  

December 31, 2025

 

Constructed assets, net of accumulated depreciation:

        

Buildings: ADS Phase I, APA Phase I, BNA, CMA, DVT Phase I, OPF, SGR, and SJC Renovation

 $322,189  $277,473 

Accumulated depreciation

  (13,035)  (9,786)
  $309,154  $267,687 

Cost of construction:

        

ADS Phase II, BDL Phase I, HIO Phase I, IAD Phase I, ORL Phase I, POU Phase I, PWK Phase I, SLC Phase I, and TTN Phase I

 $84,163  $60,837