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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2025

Disclosure Of Income Tax Expense Continuing Operations [Abstract]

Provision for Income Taxes

			Three Months Ended												Nine Months Ended
For the periods ended September 30,			2025						2024						2025						2024
Current Tax
Canada			288						184						791						830
United States			—						—						—						2
Asia Pacific			42						57						144						157
Other International			8						9						32						26
Total Current Tax Expense (Recovery)			338						250						967						1,015
Deferred Tax Expense (Recovery)			(327)						(46)						(520)						(124)
			11						204						447						891

X

- Definition

The disclosure of components of income tax expense continuing operations.

+ References

No definition available.

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X

- Definition

Disclosure of income tax expense continuing operations.

+ References

No definition available.

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