v3.25.2
ACCRUED AND OTHER LIABILITIES
6 Months Ended
Jun. 30, 2025
ACCRUED AND OTHER LIABILITIES [Abstract]  
ACCRUED AND OTHER LIABILITIES
5.
ACCRUED AND OTHER LIABILITIES
(in thousands)
  June 30, 2025
$
    December 31, 2024
$
 
Current
       
Accrued liabilities
 3,910   4,490 
Employee compensation and withholdings
 2,963   3,989 
Estimated legal contingency liability
  -    1,440 
Cash-settled stock-based payment provision
  -    2 
   6,873   9,921 
Non-current
       
Employee compensation and retirement benefits
 104   84 
Lease asset retirement obligation
 490   452 
Cash-settled stock-based payment provision
 127   222 
Other variable liabilities
 46   54 
   767   812