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Goodwill
12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill

12.

Goodwill

 

As at December 31

 

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

 

 

United States

 

 

 

 

 

 

 

 

Balance, beginning and end of year

 

 

 

$

1,938

 

 

$

1,938

 

 

 

 

 

 

 

 

 

 

Canada

 

 

 

 

 

 

 

 

Balance, beginning of year

 

 

 

 

608

 

 

 

661

 

Foreign currency translation adjustment

 

 

 

 

30

 

 

 

(53

)

Balance, end of year

 

 

 

 

638

 

 

 

608

 

Total Goodwill

 

 

 

$

2,576

 

 

$

2,546

 

 

The Company had no additions or dispositions relating to goodwill during 2025 or 2024. The change in the Canada goodwill balance reflects movement due to foreign currency translation.

Goodwill was assessed for impairment as at December 31, 2025, and December 31, 2024. The fair values of the United States and Canada reporting units were determined to be greater than the respective carrying values of the reporting units. Accordingly, no goodwill impairments were recognized.