v3.25.1
Note 7 - Accounts Payable and Accrued Liabilities - Schedule of Accrued Operating and Administrative Expenses (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Payables and Accruals [Abstract]    
Payroll and payroll related expenses $ 1,421 $ 1,155
Accrued cost of services 1,170 950
Accrued legal and professional fees 2,759 2,337
Insurance proceeds for repairs 0 2
Accrued construction in progress 84 80
Accrued property operating expenses 870 1,065
Other accrued expenses 799 759
Accrued operating and administrative expenses [1] $ 7,103 $ 6,348
[1] The table below provides additional details for items included in “Accrued operating and administrative expenses” as of March 31, 2025 and December 31, 2024: