XML 134 R107.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAX (Schedule of Tax Losses Expiry Dates) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Taxes [line items]    
Non capital losses $ 174,195 $ 138,736
Canada    
Income Taxes [line items]    
Non capital losses $ 200,452 $ 210,847
Canada | Bottom of range    
Income Taxes [line items]    
Year of Expiry 2025 2024
Canada | Top of range    
Income Taxes [line items]    
Year of Expiry 2044 2043
Mexico    
Income Taxes [line items]    
Non capital losses $ 22,997 $ 6,623
Mexico | Bottom of range    
Income Taxes [line items]    
Year of Expiry 2025 2024
Mexico | Top of range    
Income Taxes [line items]    
Year of Expiry 2034 2033