XML 87 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Note 9 - Property and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2021
Notes Tables  
Property Plant And Equipment [Table Text Block]
  

December 31

 
  

2021

  

2020

 

Cost

        

Land

 $2,510  $2,510 

Buildings

  6,066   6,066 

Equipment

  25,983   19,659 

Furniture and fixtures

  693   734 

Leasehold improvements

  2,999   2,335 

Transportation equipment

  903   784 

Property leased to others

  4,595   4,466 

ROU assets

  4,418   4,156 
   48,167   40,710 
         

Accumulated depreciation

        

Buildings

  2,369   2,228 

Equipment

  17,919   16,724 

Furniture and fixtures

  623   668 

Leasehold improvements

  2,106   1,936 

Transportation equipment

  532   538 

Property leased to others

  693   621 

ROU assets

  1,604   1,244 
   25,846   23,959 
         

Equipment pending for inspection

  1,290   515 
         

Total

 $23,611  $17,266