Amounts Receivable and Prepaids - Schedule of amounts receivable and prepaids (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended |
|---|---|---|
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Receivables [Abstract] | ||
| Sales tax receivable | $ 14,650 | $ 15,051 |
| Prepaid expenses and other receivables | 8,527 | 8,108 |
| Receivable on sale of subsidiary | 1,816 | 1,816 |
| Accounts receivable and prepaids, gross | 24,993 | 24,975 |
| Provisions and liability, opening | (6,777) | (6,633) |
| Additions | (310) | 0 |
| Impairment of receivable on sale of subsidiary | 0 | (1,816) |
| Recovery, reversal, and repayments | 1,259 | 2,467 |
| Foreign exchange | (805) | 971 |
| Provision and liability, ending | (6,633) | (5,011) |
| Amounts receivable and prepaids, net | 18,360 | 19,964 |
| Less: current portion | (11,758) | (14,772) |
| Long term portion | $ 6,602 | $ 5,192 |
| X | ||||||||||
- Definition Represents the amount of addition to provisions and liability on sales tax receivable. No definition available.
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- Definition Represents the amount of foreign exchange on provisions and liability on sales tax receivable. No definition available.
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- Definition Represents the amount of impairment of receivables on sale of subsidiary. No definition available.
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- Definition Represents the amount of provisions and liability on sales tax receivable. No definition available.
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- Definition Represents the amount of receivable on sale of subsidiary. No definition available.
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| X | ||||||||||
- Definition Represents the amount of recovery and reversal from provisions and liability on sales tax receivable. No definition available.
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- Definition Represents the amount of sales taxes receivable. No definition available.
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- Definition Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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| X | ||||||||||
- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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