Annual report pursuant to Section 13 and 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Note 5 - Property and Equipment, Net (Details Textual)

v3.20.4

Note 5 - Property and Equipment, Net (Details Textual) $ in Thousands		3 Months Ended				12 Months Ended
	Nov. 29, 2019 USD ($)	Dec. 31, 2020 USD ($) ft²	Sep. 30, 2020 USD ($)	Jun. 30, 2020 USD ($)	Mar. 31, 2020 USD ($)	Dec. 31, 2020 USD ($) ft²	Dec. 31, 2019 USD ($)
Depreciation, Total						$ 1,900	$ 3,500
Impairment of Long-Lived Assets Held-for-use		$ 11,741	$ (0)	$ (0)	$ (0)	$ 11,741	$ (0)
AquaRefining Fire [Member]
Property, Plant and Equipment, Transfers and Changes	$ 22,400
Accumulated Depreciation, Depletion and Amortization, Sale or Disposal of Property, Plant and Equipment	2,500
Property, Plant and Equipment, Net Write-off	$ 19,900
Asset under Construction [Member]
Area of Land (Square Foot) \| ft²		136,750				136,750
Construction in Progress Not Yet Capitalized [Member]
Property, Plant and Equipment, Net Write-off						$ 7,700
Property, Plant and Equipment, Other Types [Member]
Property, Plant and Equipment, Net Write-off						$ 4,000

- Definition

Amount of net write-off of long-lived, physical assets used in the normal conduct of business and not intended for resale.

+ References

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+ References

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- Definition

Area of land held.

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- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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Amount of increase (decrease) of physical assets used in the normal conduct of business and not intended for resale, from reclassification, impairment, donation, or changes classified as other. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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