XML 78 R65.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule of Accounts Payable and Accrued Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Payables and Accruals [Abstract]    
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