XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.3
Note 6 - Property & Equipment, Net (Tables)
9 Months Ended
Sep. 30, 2025
Notes Tables  
Property, Plant and Equipment [Table Text Block]
  

September 30,

  

December 31,

 
  

2025

  

2024

 
  

(unaudited)

  

(audited)

 
  

(in thousands)

 

Land

 $7,706  $7,715 

Land improvements

  12,633   13,158 

Buildings

  20,475   22,976 

Machinery and equipment

  6,899   9,124 

Construction in progress

  534   1,367 

Total property and equipment

  48,247   54,340 

Less accumulated depreciation

  (30,717)  (36,939)

Property and equipment, net

 $17,530  $17,401