Note 7 - Accounts Payable and Accrued Liabilities - Schedule of Accrued Operating and Administrative Expenses (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
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---|---|---|---|---|
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 | |
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