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Note 9 - Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2024
Disclosure of detailed information about property, plant and equipment [abstract]  
Disclosure of Detailed Information About Property, Plant and Equipment

Reconciliation of the Carrying Amounts of Property and Equipment

 

 

 

Office properties

 

 

Equipment

 

 

Leasehold improvements

 

 

Furniture and fixtures

 

 

Total

 

Net book value as of January 1, 2023

 

$

6,308

 

 

$

8,097

 

 

$

127

 

 

$

90

 

 

$

14,623

 

Additions

 

 

1,829

 

 

 

6,356

 

 

 

 

 

 

44

 

 

 

8,229

 

Depreciation

 

 

(1,664

)

 

 

(4,841

)

 

 

(116

)

 

 

(40

)

 

 

(6,660

)

Effect of movements in exchange rates

 

 

(131

)

 

 

23

 

 

 

2

 

 

 

(10

)

 

 

(116

)

Net book value as of December 31, 2023

 

 

6,343

 

 

 

9,635

 

 

 

14

 

 

 

83

 

 

 

16,074

 

Additions

 

 

1,137

 

 

 

26,121

 

 

 

 

 

 

20

 

 

 

27,278

 

Depreciation

 

 

(1,838

)

 

 

(7,034

)

 

 

(14

)

 

 

(34

)

 

 

(8,921

)

Effect of movements in exchange rates

 

 

(41

)

 

 

(328

)

 

 

 

 

 

(6

)

 

 

(375

)

Net book value as of December 31, 2024

 

$

5,600

 

 

$

28,393

 

 

$

 

 

$

65

 

 

$

34,058

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of December 31, 2023:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost

 

$

15,405

 

 

$

36,753

 

 

$

1,725

 

 

$

859

 

 

$

54,742

 

Accumulated depreciation and impairment

 

$

(9,063

)

 

$

(27,118

)

 

$

(1,711

)

 

$

(776

)

 

$

(38,669

)

As of December 31, 2024:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost

 

$

16,517

 

 

$

61,508

 

 

$

1,710

 

 

$

779

 

 

$

80,514

 

Accumulated depreciation and impairment

 

$

(10,916

)

 

$

(33,115

)

 

$

(1,710

)

 

$

(714

)

 

$

(46,456

)

Disclosure of Detailed Information About the Estimated Useful Lives of Property, Plant and Equipment

Depreciation is calculated on a straight-line basis over the estimated useful lives of the assets, as follows:

Office properties: Up to 7 years.

Equipment: Up to 10 years, or term of lease contract.

Leasehold improvements: Up to 6 years, or term of lease contract.

Furniture and fixtures: Up to 5 years.