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v3.25.1

Note 20 - Additional Financial Information - Schedule of Additional Financial Information (Details) - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Prepaid expenses and deposits | $ 16,377 | $ 17,314
Income tax receivable | 24 | 217
Inventory | 3,904 | 3,975
Assets held for sale | 1,800 | 0
Prepaid expenses and other | 22,105 | 21,506
Investments | 2,012 | 2,012
Contract costs | 2,113 | 2,333
Total other assets | 4,125 | 4,345
Accounts payable | 11,335 | 9,009
Accrued liabilities | 17,545 | 31,227
Total accounts payable and accrued liabilities | 28,880 | 40,236
Customer deposits | 16,418 | 16,660
Accreditation fees payable | 661 | 623
Income taxes payable | 797 | 263
Total other current liabilities | 17,876 | 17,546
Raw materials | 2,048 | 2,051
Finished goods | 1,856 | 1,924
Total Inventories | $ 3,904 | $ 3,975

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