Quarterly report pursuant to Section 13 or 15(d)

Capital Assets (Details)

v3.20.2
Capital Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Cost $ 39,249 $ 39,188
Accumulated Depreciation (16,893) (15,558)
Net Book Value 22,356 23,630
Rolling Stock [Member]    
Cost 3,450 3,452
Accumulated Depreciation (3,354) (3,311)
Net Book Value 96 141
Building Enclosures [Member]    
Cost 33,008 33,008
Accumulated Depreciation (11,421) (10,181)
Net Book Value 21,587 22,827
Machinery And Equipment [Member]    
Cost 1,440 1,426
Accumulated Depreciation (866) (808)
Net Book Value 574 618
Furniture And Fixtures [Member]    
Cost 119 119
Accumulated Depreciation (118) (115)
Net Book Value 1 4
Technology Equipment [Member]    
Cost 1,123 1,100
Accumulated Depreciation (1,092) (1,072)
Net Book Value 31 28
Construction In Progress [Member]    
Cost 109 83
Accumulated Depreciation (42) (71)
Net Book Value $ 67 $ 12