XML 54 R13.htm IDEA: XBRL DOCUMENT v3.25.1

General and administrative expense

12 Months Ended

Dec. 31, 2024

Selling, general and administrative expense [abstract]

General and administrative expense

6. General and administrative expense

The components of general and administrative expense for the years ended December 31, 2024, 2023 and 2022, are as follows:

			2024						2023						2022
Payroll and employee related expense			$	59,409					$	54,399					$	50,045
Depreciation and amortization			8,559						8,138						6,245
Management fees			14,843						11,405						9,868
Service contracts			10,636						5,030						4,311
Office costs			5,319						5,565						5,029
Bank fees			416						527						650
Professional fees			22,604						9,616						6,535
Travel, entertainment and auto expense			2,705						2,802						2,168
Other			4,439						2,427						2,662
Total general and administrative expense			$	128,930					$	99,909					$	87,513

X

- Definition

The disclosure of general and administrative expenses. [Refer: Administrative expenses]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2024-01-01
-Paragraph 10
-Subparagraph e
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard
-URIDate 2024-03-27

+ Details

Name:	ifrs-full_DisclosureOfGeneralAndAdministrativeExpenseExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	dtr-2022:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	ifrs-full_SellingGeneralAndAdministrativeExpenseAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration