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Note 7 - Accounts Payable and Accrued Liabilities - Schedule of Accrued Operating and Administrative Expenses (Detail) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Payables and Accruals [Abstract]    
Payroll and payroll related expenses $ 1,069 $ 1,099
Accrued cost of services 1,011 1,004
Accrued legal and professional fees 1,121 810
Insurance proceeds for repairs 1,081 3
Accrued construction in progress 33 732
Accrued property operating expenses 680 729
Other accrued expenses 656 1,404
Accrued operating and administrative expenses [1] $ 5,651 $ 5,781
[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: