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SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION (Accounts Payable and Accruals - Other) (Details) - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Accounts payable and accruals - other: |  |
Payroll and related expenses | $ 1,346 | $ 1,343
Provision for vacation | 1,878 | 1,811
Accrued expenses | 9,349 | 9,568
Royalties payable | 300 | 1,080
Income tax payable | 3,476 | 3,476
Advances from customer | 2,000 |
Payable to customer |  | 2,056
Property and equipment suppliers | 427 | 254
Accounts payable and accruals - other | $ 18,776 | $ 19,588

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