XML 58 R20.htm IDEA: XBRL DOCUMENT v3.25.4
Trade and other payables
 12 Months Ended
Dec. 31, 2025
Subclassifications of assets, liabilities and equities [abstract]  
Trade and other payables Trade and other payables:
December 31, 2025December 31, 2024
Trade accounts payable$12,007 $12,300 
Compensation payable11,787 17,111 
Other liabilities4,794 5,579 
Taxes payable200 647 
$28,788 $35,637