XML 52 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 5 - Property, Plant and Equipment - Property, Plant and Equipment by Classification (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Property, plant, and equipment, gross $ 111,681 $ 111,640
Less accumulated depreciation and amortization (42,917) (41,271)
Property, plant and equipment, net 68,764 70,369
Construction in Progress [Member]    
Property, plant, and equipment, gross 507 479
Machinery and Equipment [Member]    
Property, plant, and equipment, gross $ 16,285 16,284
Property, plant and equipment, useful life (Year) 10 years  
Site Improvement [Member]    
Property, plant, and equipment, gross $ 7,051 7,051
Property, plant and equipment, useful life (Year) 10 years  
Retrofit Assets [Member]    
Property, plant, and equipment, gross $ 70,842 70,842
Property, plant and equipment, useful life (Year) 20 years  
Lab Equipment, Furniture and Fixtures, and Vehicles [Member]    
Property, plant, and equipment, gross $ 6,513 6,513
Property, plant and equipment, useful life (Year) 5 years  
Demonstration Plant [Member]    
Property, plant, and equipment, gross $ 3,597 3,597
Property, plant and equipment, useful life (Year) 2 years  
Building [Member]    
Property, plant, and equipment, gross $ 2,543 2,543
Property, plant and equipment, useful life (Year) 10 years  
Computer, Office Equipment, and Software [Member]    
Property, plant, and equipment, gross $ 1,807 1,795
Property, plant and equipment, useful life (Year) 3 years  
Leasehold Improvements [Member]    
Property, plant, and equipment, gross $ 2,536 $ 2,536
Leasehold Improvements [Member] | Minimum [Member]    
Property, plant and equipment, useful life (Year) 2 years  
Leasehold Improvements [Member] | Maximum [Member]    
Property, plant and equipment, useful life (Year) 5 years