XML 49 R38.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Note 6 - Property and Equipment - Summary of Property and Equipment (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Property and equipment, gross $ 92,356 $ 92,045
Less accumulated depreciation and amortization (36,198) (35,415)
Property and equipment, net 56,158 56,630
Land and Land Improvements [Member]    
Property and equipment, gross 17,052 17,052
Building and Building Improvements [Member]    
Property and equipment, gross 54,297 54,171
Machinery and Equipment [Member]    
Property and equipment, gross 9,540 9,490
Office Equipment [Member]    
Property and equipment, gross 10,356 10,346
Vehicles [Member]    
Property and equipment, gross 922 976
Construction in Progress [Member]    
Property and equipment, gross $ 189 $ 10