Property and equipment, net (Narrative) (Details) |
12 Months Ended | ||
|---|---|---|---|
|
Nov. 29, 2019
USD ($)
|
Dec. 31, 2019
USD ($)
ft²
|
Dec. 31, 2018
USD ($)
|
|
| Depreciation | $ 3,500,000 | $ 3,200,000 | |
| Asset purchase option | 1 | ||
| Capital leased assets, gross | 400,000 | ||
| Accumulated deprecation | (200,000) | ||
| Capital leases, net | 200,000 | ||
| Net write-off of fixed assets | $ 19,946,000 | $ 0 | |
| Minimum | |||
| Capital lease term | 24 months | ||
| Maximum | |||
| Capital lease term | 36 months | ||
| AquaRefining Fire | |||
| Gross write-off of fixed assets | $ 22,400,000 | ||
| Decrease of accumulated depreciation | 2,500,000 | ||
| Net write-off of fixed assets | $ 19,900,000 | ||
| Asset under Construction | |||
| Area of plant | ft² | 136,750 | ||
| X | ||||||||||
- Definition Amount of asset purchase option at the end of the lease. No definition available.
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- Definition Represents capital lease term. No definition available.
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- Definition Property, Plant and Equipment, Net Write-Off No definition available.
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- Definition Amount of decrease in accumulated depreciation, depletion and amortization as a result of sale or disposal of property, plant and equipment. No definition available.
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- Definition Area of land held. No definition available.
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- Definition Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition The total gross amount less the charge for the use of the long-lived depreciable assets subject to a lease meeting the criteria for capitalization. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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