Quarterly report [Sections 13 or 15(d)]

SUPPLEMENTAL CASH FLOW INFORMATION

v3.26.1
SUPPLEMENTAL CASH FLOW INFORMATION
6 Months Ended
Jun. 30, 2026
Supplemental Cash Flow Elements [Abstract]  
SUPPLEMENTAL CASH FLOW INFORMATION

12. SUPPLEMENTAL CASH FLOW INFORMATION

 

Supplemental Disclosures of Non-Cash Activities

(in thousands)

 

    2026     2025  
    Six Months Ended  
    June 30,  
    2026     2025  
             
Taxes accrued for repurchase of restricted shares   $ 6     $ 15  
Purchase of property and equipment included in accounts payable     376       -