XML 92 R73.htm IDEA: XBRL DOCUMENT v3.25.1
Note 4 - Property and Equipment: Property Plant and Equipment by Location (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Land $ 1,604 $ 1,638
Buildings and Improvements, Gross 13,539 13,907
Machinery and Equipment, Gross 18,527 17,315
Construction in Progress, Gross 19 1,413
Property, Plant and Equipment, Gross 33,689 34,273
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (23,926) (23,722)
Property and equipment, net (notes 4 and 10) 9,763 10,551
U.S. And Canada    
Land 621 621
Buildings and Improvements, Gross 6,576 6,584
Machinery and Equipment, Gross 15,842 15,075
Construction in Progress, Gross 19 913
Property, Plant and Equipment, Gross 23,058 23,193
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (18,930) (18,701)
Property and equipment, net (notes 4 and 10) 4,128 4,492
England and Australia    
Land 627 637
Buildings and Improvements, Gross 3,101 3,194
Machinery and Equipment, Gross 710 732
Construction in Progress, Gross 0 3
Property, Plant and Equipment, Gross 4,438 4,566
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (1,587) (1,464)
Property and equipment, net (notes 4 and 10) 2,851 3,102
IRELAND    
Land 356 380
Buildings and Improvements, Gross 3,862 4,129
Machinery and Equipment, Gross 1,975 1,508
Construction in Progress, Gross 0 497
Property, Plant and Equipment, Gross 6,193 6,514
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (3,409) (3,557)
Property and equipment, net (notes 4 and 10) $ 2,784 $ 2,957