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SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION (Details) - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Accounts payable and accruals - other: |  |
Payroll and related expenses | $ 1,251 | $ 1,437
Interest payable |  | 511
Provision for vacation | 1,713 | 1,605
Accrued expenses | 8,342 | 9,009
Royalties payable | 571 | 637
Income tax payable | 3,040 | 2,876
Sales reserve | 4,258 | 2,861
Property and equipment suppliers | 402 | 614
Accounts payable and accruals - other | $ 19,577 | $ 19,550

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