XML 34 R25.htm IDEA: XBRL DOCUMENT v3.22.1
Note 7 - Property and Equipment (Tables)
3 Months Ended
Mar. 31, 2022
Notes Tables  
Property, Plant and Equipment [Table Text Block]
  

March 31,

  

December 31,

     
  

2022

  

2021

  

Estimated Useful Lives

Land

 $730  $730     

Furniture and fixtures

  265   265  5-

10 years

Plant

  10,554   10,457  20-

40 years, or life of lease

Computer and software

  452   452  3-

5 years

Leasehold improvements

  1,828   1,828  4-

15 years, or life of lease

Machinery and equipment

  14,977   15,115  5-

15 years

Property and equipment, cost

  28,806   28,847     

Less accumulated depreciation

  13,919   13,403     

Property and equipment, net

 $14,887  $15,444