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OTHER LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2023

OTHER LIABILITIES

Summary of other liabilities

​

​	​	​	​	​	​	​
​	​	​		​	​
​		At December 31			At December 31
(in thousands)	​	2023		​	2022
​	​	​	​	​	​	​
Other liabilities:		​			​
Post-employment benefits	​	$	1,117	​	$	1,201
Lease obligations	​	​	287	​	​	396
Loan obligations	​		130	​		180
​	​	$	1,534	​	$	1,777
​	​	​	​	​	​	​
Other liabilities-by balance sheet presentation:	​			​
Current	​	$	333	​	$	336
Non-current	​		1,201	​		1,441
​	​	$	1,534	​	$	1,777

Schedule of Post-employment benefits

​

​	​	​	​	​	​	​
​	​	​	​	​	​	​
​	​	At December 31		​	At December 31
(in thousands)		2023			2022
Accrued benefit obligation		$	1,117		$	1,201
​		$	1,117		$	1,201
​	​	​	​	​	​	​
Post-employment benefits-by balance sheet presentation:	​	​	​	​	​	​
Current		$	120		$	120
Non-current	​	​	997	​	​	1,081
​		$	1,117		$	1,201

Summary of Post-employment benefits continuity

​

​	​	​	​	​	​	​
​	​	​	​	​	​	​
(in thousands)		2023			2022
​	​	​	​	​	​	​
Balance-January 1		$	1,201		$	1,274
Accretion (note 20)	​	​	21	​	​	22
Benefits paid	​	​	(105)	​	​	(95)
Balance-December 31	​	$	1,117		$	1,201

Summary of debt obligations continuity

​

​	​	​	​	​	​	​	​	​	​
​	​	​		​	​		​	​
​		Lease			Loan			Total Debt
(in thousands)	​	Liabilities		​	Liabilities		​	Obligations
​	​	​	​	​	​	​	​	​	​
Balance-January 1, 2022	​	$	452	​	$	56	​	$	508
Accretion (note 20)	​		32	​		—	​		32
Additions (note 10)	​		87	​		158	​		245
Repayments	​		(175)	​		(34)	​		(209)
Balance-December 31, 2022	​	$	396	​	$	180	​	$	576
​	​	​	​	​	​	​	​	​	​
Accretion (note 20)	​	​	27	​	​	—	​	​	27
Additions	​		33	​		—	​		33
Repayments	​		(168)	​		(50)	​		(218)
Liability adjustment gain	​		(1)	​		—	​		(1)
Balance-December 31, 2023	​	$	287	​	$	130	​	$	417

Schedule of debt obligation maturities

​

​	​	​	​	​	​	​	​	​
​	​	​		​	​	​	​
​		Lease			Loan		Total Debt
(in thousands)	​	Liabilities		​	Liabilities	​	Obligations
​	​	​	​	​	​	​	​	​
Maturity analysis-contractual undiscounted cash flows:		​					​
Next 12 months	​	$	161	​	52	​	$	213
One to five years	​		150	​	83	​		233
More than five years	​		—	​	—	​		—
Total obligation-end of period-undiscounted	​		311	​	135	​		446
Present value discount adjustment	​		(24)	​	(5)	​		(29)
Total obligation-end of period-discounted	​	$	287	​	130	​	$	417

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