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Accounts Payable and Accrued Liabilities (Details) - Non Related Party - USD ($) $ in Thousands	Mar. 31, 2025	Dec. 31, 2024
Related party transactions
Trade creditors	$ 13,160	$ 11,386
Occupancy taxes payable	6,443	7,520
Compensation accruals	3,920	3,679
Income and other taxes payable	450	436
Accounts payable and accrued liabilities	$ 23,973	$ 23,021

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Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax and tax other obligations.

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Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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