v3.25.1
Note 18 - Redeemable Preferred Shares - Borrowings (Details) - Preferred Stock [Member] - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Opening Balance $ 122,556 $ 111,899
Add: Accretion of redeemable preferred units(1) [1] 0 10,657
Redeemable preferred shares balance 122,556 122,556
Less: Deferred preferred financing costs (372) (400)
Total Redeemable preferred units $ 122,184 $ 122,156
[1] The Company capitalizes interest expenses directly attributable to the development of qualifying assets. Qualifying assets include internal use software (IUS), assets under construction (AUC), equipment, or other long-lived assets that meet the capitalization criteria prescribed by ASC 350. During the three months ended March 31, 2025 and March 31, 2024, the Company capitalized $0.1 million and $0.4 million of interest expenses pertaining to the redeemable preferred units directly attributable to the development of certain AUC assets, respectively.