v3.26.1
Note 12 - Accounts Payable and Accrued Liabilities
6 Months Ended
Jun. 30, 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 June 30, 2026, and December 31, 2025 (in thousands):

 

  

June 30,

  

December 31,

 
  

2026

  

2025

 

Accounts payable – trade

 $136,487  $101,334 

Payroll, vacation and other employee benefits

  41,802   44,311 

Accruals for goods received not invoiced

  16,812   15,431 

Other accrued liabilities

  109,707   107,512 

Total

 $304,808  $268,588