XML 53 R38.htm IDEA: XBRL DOCUMENT

Note 13 - Leases (Tables)

12 Months Ended

Dec. 31, 2024

Presentation of Leases for Lessee

Summary of Lease Liabilities

The table below presents the amounts of lease liabilities (in thousands):


		As of December 31,
		2023				2024
Non-current lease liabilities		$	6,776			$	5,631
Current lease liabilities			3,770				3,955
Total lease liabilities		$	10,545			$	9,586

Summary of Carrying Amounts of Right-of-Use Assets

Set out below are the carrying amounts of right-of-use assets (in thousands):


		As of December 31,
		2023				2024
Office properties		$	6,343			$	5,600
Equipment			3,713				3,894
Total right-of-use assets		$	10,056			$	9,494

Lease Amounts Included in Statement of Operations

The Statement of Operations has the following amounts relating to leases (in thousands):


		Year ended December 31,
		2022				2023				2024
Depreciation expense of right-of-use assets presented as property		$	(2,047	)		$	(1,664	)		$	(1,838	)
Depreciation expense of right-of-use assets presented as equipment			(1,636	)			(1,971	)			(2,514	)
Expense relating to short-term leases (included in other operating expenses)			(2,609	)			(1,254	)			(1,251	)
Interest expense (included in finance expense)			(242	)			(356	)			(518	)
Foreign exchange gain (loss)			103				(196	)			601
Total lease-related expenses		$	(6,431	)		$	(5,441	)		$	(5,520	)