XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.3
Note 6 - Property and Equipment - Summary of Property and Equipment (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Property and equipment, gross $ 91,405 $ 88,819
Less accumulated depreciation and amortization (34,493) (32,014)
Property and equipment, net 56,912 56,805
Land and Land Improvements [Member]    
Property and equipment, gross 16,860 16,764
Building and Building Improvements [Member]    
Property and equipment, gross 53,956 52,974
Machinery and Equipment [Member]    
Property and equipment, gross 9,387 8,567
Office Equipment [Member]    
Property and equipment, gross 10,296 9,638
Vehicles [Member]    
Property and equipment, gross 896 865
Construction in Progress [Member]    
Property and equipment, gross $ 10 $ 11