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Note 7 - Accounts Payable and Accrued Liabilities (Detail) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Payables and Accruals [Abstract]    
Trade payable $ 1,814 $ 2,372
Accrued operating and administrative expenses [1] 5,651 5,781
Security deposit 2,404 2,340
Real estate tax payable 1,235 1,222
Interest payable 1,195 1,213
Derivative liability 581 668
Lease payable $ 1,436 $ 1,521
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] us-gaap:GeneralAndAdministrativeExpenseMember us-gaap:GeneralAndAdministrativeExpenseMember
Income tax payable $ 57 $ 340
Accounts payable and accrued liabilities $ 14,373 $ 15,457
[1] The table below provides additional details for items included in “Accrued operating and administrative expenses” as of September 30, 2024 and December 31, 2023: