Quarterly report [Sections 13 or 15(d)]

SUPPLEMENTAL CASH FLOW INFORMATION

v3.25.2
SUPPLEMENTAL CASH FLOW INFORMATION
6 Months Ended
Jun. 30, 2025
Supplemental Cash Flow Elements [Abstract]  
SUPPLEMENTAL CASH FLOW INFORMATION

14. SUPPLEMENTAL CASH FLOW INFORMATION

 

Supplemental Disclosures of Non-Cash Activities

(in thousands)

SUPPLEMENTAL CASH FLOW INFORMATION   

             
    Six Months Ended  
    June 30,  
    2025     2024  
             
Taxes accrued for repurchase of restricted shares   $ 15     $ 16  
Purchase of property and equipment included in accounts payable     -       230