XML 83 R72.htm IDEA: XBRL DOCUMENT v3.24.3
Note 13 - Segment Reporting - Summary of Amortizable Intangible Assets by Geographic Region (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Amortizable intangible assets $ 13,692 $ 17,205
CANADA    
Amortizable intangible assets 1,402 1,864
UNITED STATES    
Amortizable intangible assets $ 12,290 $ 15,341