v3.26.1
Note 12 - Accounts Payable and Accrued Liabilities
3 Months Ended
Mar. 31, 2026
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

12.

Accounts payable and accrued liabilities

 

Accounts payable and accrued liabilities consisted of the following as of March 31, 2026, and December 31, 2025 (in thousands):

 

   

March 31,

   

December 31,

 
   

2026

   

2025

 

Accounts payable – trade

  $ 128,676     $ 101,334  

Payroll, vacation and other employee benefits

    33,684       44,311  

Accruals for goods received not invoiced

    12,508       15,431  

Other accrued liabilities

    98,537       107,512  

Total

  $ 273,405     $ 268,588