Quarterly report pursuant to Section 13 or 15(d)

Capital Assets (Details)

v3.23.2
Capital Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Cost $ 42,478 $ 40,936
Accumulated Depreciation (21,743) (20,804)
Net Book Value 20,735 20,132
Rolling Stock [Member]    
Cost 4,171 3,486
Accumulated Depreciation (3,516) (3,437)
Net Book Value 655 49
Enclosures [Member]    
Cost 35,046 34,379
Accumulated Depreciation (16,002) (15,164)
Net Book Value 19,044 19,215
Machinery And Equipment [Member]    
Cost 1,838 1,659
Accumulated Depreciation (1,038) (1,007)
Net Book Value 800 652
Furniture And Fixtures [Member]    
Cost 265 265
Accumulated Depreciation (154) (144)
Net Book Value 111 121
Information Technology [Member]    
Cost 1,144 1,114
Accumulated Depreciation (1,031) (1,035)
Net Book Value 113 79
Right Of Use Assets [Member]    
Cost 14 33
Accumulated Depreciation (2) (17)
Net Book Value $ 12 $ 16