XML 99 R84.htm IDEA: XBRL DOCUMENT v3.25.1
Note 13 - Leases - Lease Amounts Included in Statement of Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disclosure of leases [line items]      
Expense relating to short-term leases (included in other operating expenses) $ (1,251) $ (1,254) $ (2,609)
Interest expense (included in finance expense) (518) (356) (242)
Foreign exchange gain (loss) 601 (196) 103
Total lease-related expenses (5,520) (5,441) (6,431)
Office properties [member]      
Disclosure of leases [line items]      
Depreciation expense of right-of-use assets (1,838) (1,664) (2,047)
Equipment [member]      
Disclosure of leases [line items]      
Depreciation expense of right-of-use assets $ (2,514) $ (1,971) $ (1,636)