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SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION (Accounts Payable and Accruals - Other) (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Accounts payable and accruals - other: |  |
Payroll and related expenses | $ 1,437 | $ 1,216
Interest Payable | 511 | 719
Provision for vacation | 1,605 | 1,404
Accrued expenses | 9,009 | 7,478
Royalties payable | 637 | 781
Income tax payable | 2,876 | 530
Sales reserves | 2,861 |
Property and equipment suppliers | 614 | 143
Accounts payable and accruals - other | $ 19,550 | $ 12,271

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