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Accounts Payable and Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2024

Accounts Payable and Accrued Liabilities

Schedule of accounts payable and accrued liabilities

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​	​	​	​	​	​	​
​		December 31,			December 31,
​	​	2024		​	2023
Accounts Payable	​	$	6,198	​	$	2,442
Accrued Liabilities (1)	​		36,556	​		28,892
​	​	$	42,754	​	$	31,334

⁽¹⁾ As at December 31, 2024, accrued liabilities totaled $36.5 million (December 31, 2023 - $28.9 million), of which $25.8 million relates to Allseas (Note 8) (December 31, 2023 - $13.8 million).

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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