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Restructuring Charges (Tables)
 12 Months Ended
Dec. 31, 2025
Restructuring Charges [Abstract]  
Restructuring Costs Expensed

For the years ended December 31

 

2025

 

 

2024

 

 

2023

 

 

 

 

 

 

 

 

 

 

 

Severance and Outplacement

 

$

12

 

 

$

27

 

 

$

-

 

Restructuring Expenses

 

$

12

 

 

$

27

 

 

$

-

 
Schedule of Change in Restructuring Accrual

As at December 31

 

2025

 

 

2024

 

 

2023

 

 

 

 

 

 

 

 

 

 

 

Outstanding Restructuring Accrual, Beginning of Year

 

$

19

 

 

$

-

 

 

$

-

 

Restructuring Expenses Incurred

 

 

12

 

 

 

27

 

 

 

-

 

Restructuring Costs Paid

 

 

(30

)

 

 

(8

)

 

 

-

 

Outstanding Restructuring Accrual, End of Year (1)

 

$

1

 

 

$

19

 

 

$

-

 

 

(1)
Included in accounts payable and accrued liabilities in the Consolidated Balance Sheet.