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Note 12 - Accounts Payable and Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

		December 31,
		2021				2020
Accounts payable – trade		$	84,952			$	63,855
Payroll, vacation and other employee benefits			42,671				22,345
Accruals for goods received not invoiced			18,666				6,655
Other accrued liabilities			66,863				43,387
Total		$	213,152			$	136,242

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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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- References

No definition available.

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