XML 30 R18.htm IDEA: XBRL DOCUMENT v3.24.3
Accounts Payable and Accrued Liabilities
9 Months Ended
Sep. 30, 2024
Accounts Payable and Accrued Liabilities  
Accounts Payable and Accrued Liabilities

10.   Accounts Payable and Accrued Liabilities

As of September 30, 2024 and December 31, 2023, accounts payable and accrued liabilities include the following:

    

September 30, 2024

    

December 31, 2023

(in thousands)

Accounts payable and accrued expenses

 

$

1,691

$

1,331

Allowance for credit losses on unfunded commitments

1,222

509

Accrued interest

 

379

482

Total

$

3,292

$

2,322