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Accounts Receivable and Accounts Payable (Tables)

12 Months Ended

Dec. 31, 2024

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following (in thousands):

		2024				2023
Remuneration and benefits			3,354				4,423
Accrued auction and liquidation expenses			908				705
Due to Joint Venture partners			254				638
Deferred revenue			550				497
Sales and other taxes			493				626
Accounting, auditing and tax consulting			171				189
Other			249				159
Total accounts payable and accrued liabilities		$	5,979			$	7,237

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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