XML 66 R49.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 6 - Property, Plant and Equipment, Net - Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Property, Plant and Equipment $ 117,246 $ 110,646
Less: accumulated depreciation (65,518) (61,167)
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization 51,728 49,479
Liquefaction Plants and Systems [Member]    
Property, Plant and Equipment $ 56,752 48,523
Liquefaction Plants and Systems [Member] | Minimum [Member]    
Property, Plant and Equipment, useful life (Year) 10 years  
Liquefaction Plants and Systems [Member] | Maximum [Member]    
Property, Plant and Equipment, useful life (Year) 15 years  
Real Property and Buildings [Member]    
Property, Plant and Equipment $ 2,082 2,066
Real Property and Buildings [Member] | Minimum [Member]    
Property, Plant and Equipment, useful life (Year) 3 years  
Real Property and Buildings [Member] | Maximum [Member]    
Property, Plant and Equipment, useful life (Year) 25 years  
Vehicles [Member]    
Property, Plant and Equipment $ 49,754 49,689
Vehicles [Member] | Minimum [Member]    
Property, Plant and Equipment, useful life (Year) 2 years  
Vehicles [Member] | Maximum [Member]    
Property, Plant and Equipment, useful life (Year) 10 years  
Computer Equipment [Member]    
Property, Plant and Equipment $ 545 458
Computer Equipment [Member] | Minimum [Member]    
Property, Plant and Equipment, useful life (Year) 2 years  
Computer Equipment [Member] | Maximum [Member]    
Property, Plant and Equipment, useful life (Year) 7 years  
Construction in Progress [Member]    
Property, Plant and Equipment $ 8,082 9,879
Leasehold Improvements [Member]    
Property, Plant and Equipment $ 31 $ 31