Quarterly report pursuant to Section 13 or 15(d)

Capital Assets (Details)

v3.22.2
Capital Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Cost $ 40,384 $ 40,367
Accumulated Depreciation (19,957) (19,107)
Net Book Value 20,427 21,260
Machinery And Equipment [Member]    
Cost 1,549 1,489
Accumulated Depreciation (976) (946)
Net Book Value 573 543
Furniture And Fixtures [Member]    
Cost 265 266
Accumulated Depreciation (132) (121)
Net Book Value 133 145
Information Technology [Member]    
Cost 1,114 1,177
Accumulated Depreciation (1,066) (1,121)
Net Book Value 48 56
Right Of Use Assets [Member]    
Cost 36 36
Accumulated Depreciation (26) (18)
Net Book Value 10 18
Enclosures [Member]    
Cost 33,970 33,949
Accumulated Depreciation (14,326) (13,488)
Net Book Value 19,644 20,461
Rolling Stock [Member]    
Cost 3,450 3,450
Accumulated Depreciation (3,431) (3,413)
Net Book Value $ 19 $ 37