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PROPERTY AND EQUIPMENT
12 Months Ended
Dec. 31, 2024
Text block [abstract]  
PROPERTY AND EQUIPMENT
 
6.
PROPERTY AND EQUIPMENT
 
     
Machinery and
Equipment
    
Computer
Equipment and
Software
    
Other
    
Total
 
Cost
                                   
As at December 31, 2022
 

  $
6,665
   $
 1,978
  $
5,891
 $
14,534
Additions
 
6,009
  
66
  
253
  
6,328
Disposals
 
(101)
  
-
  
-
  
(101)
Transfer to lease receivable (Note 10(a))
 
(4,100)
  
-
  
-
  
(4,100)
Disposals due to deconsolidation of IsoEnergy
 
(107)
  
(65)
  
-
  
(172)
As at December 31, 2023
 
  $
8,366
  
   $
1,979
  
  $
 6,144
  
 $
 16,489
Additions
 
2,109
  
252
  
-
  
2,361
Disposals
 
(159)
  
-
  
-
  
(159)
Balance as at December 31, 2024
 
  $
 10,316
  
   $
2,231
  
  $
6,144
  
  $
18,691
         
Accumulated Depreciation
          
As at December 31, 2022
 
  $
4,703
  
   $
1,731
  
  $
3,098
  
 $
9,532
Depreciation
 
626
  
162
  
980
  
1,768
Disposals
 
(81)
  
-
  
-
  
(81)
Disposals due to deconsolidation of IsoEnergy
 
(69)
  
(65)
  
-
  
(134)
Balance as at December 31, 2023
 
  $
5,179
  
   $
1,828
  
  $
4,078
  
 $
11,085
Depreciation
 
1,047
  
149
  
1,056
  
2,252
Balance as at December 31, 2024
 
  $
6,226
  
   $
1,977
  
  $
5,134
  
 $
13,337
Net book value at December 31, 2023
 
  $
3,187
  
   $
151
  
  $
2,066
  
 $
5,404
Net book value at December 31, 2024
 
  $
4,090
  
   $
254
  
  $
1,010
  
 $
5,354