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v3.25.1

Note 20 - Additional Financial Information (Tables) | 3 Months Ended
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Mar. 31, 2025
Notes Tables |
Supplemental Balance Sheet Information [Table Text Block] |
Balance Sheet Information |  |  |  |  |  |  |  |
|  | March 31, |  |  | December 31, |
Prepaid expenses and other |  | 2025 |  |  | 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 |  |  |  | - |
Prepaid expenses and other |  | $ | 22,105 |  |  | $ | 21,506 |
Other Assets |  |  |  |  |  |  |  |
Investments |  | $ | 2,012 |  |  | $ | 2,012 |
Contract costs |  |  | 2,113 |  |  |  | 2,333 |
Total other assets |  | $ | 4,125 |  |  | $ | 4,345 |
Accounts payable and accrued liabilities |  |  |  |  |  |  |  |
Accounts payable |  | $ | 11,335 |  |  | $ | 9,009 |
Accrued liabilities |  |  | 17,545 |  |  |  | 31,227 |
Total accounts payable and accrued liabilities |  | $ | 28,880 |  |  | $ | 40,236 |
Other Current Liabilities |  |  |  |  |  |  |  |
Customer deposits |  | $ | 16,418 |  |  | $ | 16,660 |
Accreditation fees payable |  |  | 661 |  |  |  | 623 |
Income taxes payable |  |  | 797 |  |  |  | 263 |
Total other current liabilities |  | $ | 17,876 |  |  | $ | 17,546 |
|  | March 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Raw materials |  | $ | 2,048 |  |  | $ | 2,051 |
Finished goods |  |  | 1,856 |  |  |  | 1,924 |
Total Inventories |  | $ | 3,904 |  |  | $ | 3,975 |

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