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Income Taxes - Schedule of Reconciliation of Income Tax Expense (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
Disclosure Of Income Tax [Abstract] |  |
Income before income taxes | $ 79,330 | $ 58,826
Canadian statutory income tax rate | 27.00% | 27.00%
Income tax expense at statutory rate | $ 21,419 | $ 15,883
Increase (decrease) in income tax provision resulting from: |  |
Differences in tax rates in foreign jurisdictions | 13,316 | 11,461
Other non-deductible expenses | 6,740 | 7,953
Non-taxable (gain) loss on financial instruments | 34 | 1,709
Increase in unrecorded deferred tax asset | 12,965 | 14,918
Share-based compensation | 617 | 0
Tax impact of future tax rate differences | 0 | (576)
Change in estimates | (68) | (2,799)
Other | 1,016 | (1,142)
Income tax expense | 56,039 | 47,407
Current income tax expense | 53,577 | 49,226
Deferred income tax recovery | $ 2,462 | $ (1,819)

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- Definition The applicable income tax rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_c_ii&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 80 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_80_a&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2024-03-27 + Details
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