XML 31 R21.htm IDEA: XBRL DOCUMENT v3.22.1
Note 3 - Property, Plant and Equipment (Tables)
3 Months Ended
Mar. 31, 2022
Notes Tables  
Property, Plant and Equipment [Table Text Block]
   

March 31,

   

December 31,

 
   

2022

   

2021

 

Refrigeration Equipment

  $ 123,208     $ 122,063  

Machinery and Equipment

    144,957       140,471  

Building, Land, and Improvements

    152,608       150,927  

Furniture and Office Equipment

    8,252       8,844  

Leasehold Improvements

    1,319       1,319  

Construction in Progress

    354,712       273,880  
      785,056       697,504  

Less: Accumulated Depreciation

    (121,213 )     (113,582 )

Property, plant and equipment, net

  $ 663,844     $ 583,922