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Accounts payable and accrued liabilities (Tables)

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities

						September 30, 2025						December 31, 2024
Trade accounts payable						$	8,671					$	11,397
Accrued payroll						2,417						2,555
Taxes payable						3,805						3,813
Deferred revenue						496						533
Due to related parties (note 13)						161						1,137
						$	15,550					$	19,435

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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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