XML 39 R28.htm IDEA: XBRL DOCUMENT v3.25.2

ACCRUED LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2025

ACCRUED LIABILITIES

Schedule of accrued liabilities on the condensed consolidated balance sheet

​

​	​	​	​	​	​	​
​	​	June 30,		​	December 31,
(thousands of dollars)		2025			2024
Accrued liabilities:	​	​	​	​	​	​
Accrued compensation	​	$	1,331	​	$	1,329
Liabilities related to Company insurance	​	​	174	​	​	50
Accrued legal fees	​	​	47	​	​	387
Other accrued liabilities	​	​	383	​	​	339
Total accrued liabilities	​	$	1,935	​	$	2,105

​

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration