Quarterly report pursuant to Section 13 or 15(d)

Capital Assets (Details)

v3.22.2.2
Capital Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Cost $ 40,510 $ 40,367
Accumulated Depreciation (20,411) (19,107)
Net Book Value 20,099 21,260
Machinery And Equipment [Member]    
Cost 1,604 1,489
Accumulated Depreciation (992) (946)
Net Book Value 612 543
Furniture And Fixtures [Member]    
Cost 265 266
Accumulated Depreciation (138) (121)
Net Book Value 127 145
Information Technology [Member]    
Cost 1,131 1,177
Accumulated Depreciation (1,073) (1,121)
Net Book Value 58 56
Right Of Use Assets [Member]    
Cost 36 36
Accumulated Depreciation (30) (18)
Net Book Value 6 18
Enclosures [Member]    
Cost 34,024 33,949
Accumulated Depreciation (14,745) (13,488)
Net Book Value 19,279 20,461
Rolling Stock [Member]    
Cost 3,450 3,450
Accumulated Depreciation (3,433) (3,413)
Net Book Value $ 17 $ 37