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Deferred Revenue - Deferred revenue liability (Details) $ in Thousands, $ in Thousands | 12 Months Ended
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Dec. 31, 2024 CAD ($) | Dec. 31, 2024 USD ($) | Dec. 31, 2023 CAD ($)
Deferred Revenue [Line Items] |  |  |
Deferred revenue, Beginning Balance | $ 34,958 | $ 34,958 | $ 33,295
Revenue recognized during the period | (4,023) |  | (1,855)
Accretion | (2,658) |  | 1,062
Deferred revenue, Ending Balance | 33,993 | $ 33,993 | 34,958
Accretion expense - Deferred revenue |  |  |
Deferred Revenue [Line Items] |  |  |
Accretion | $ 3,058 |  | $ 3,518

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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The income arising in the course of an entity's ordinary activities. Income is increases in assets, or decreases in liabilities, that result in increases in equity, other than those relating to contributions from holders of equity claims. + References No definition available. + Details
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- Definition The amount of liabilities representing income that has been received (or the amount is due) but is not yet earned, including contract liabilities. [Refer: Contract liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_55&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of costs associated with financing activities of the entity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 82 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_82_b&doctype=Standard -URIDate 2024-03-27 + Details
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- Details
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