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Government Contributions (Tables)
 12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
Schedule of Government Assistance
At December 31, 2024 and 2025, the Company recognized the following on the consolidated balance sheets:
December 31, 2024
Deferred Government Contribution
Accounts Receivable
Government Grant1
Total
Non-repayable
Conditionally Repayable2
Repayable
Government Contribution 1 (Canada)$12,262 $5,593 $80,114 $— $85,707 
Government Contribution 2 (Canada)17,016 7,098 — 36,978 44,076 
Government Contribution 2 (British Columbia)21,413 — 26,781 — 26,781 
Other Government Grants— 987 — — 987 
Total$50,691 $13,678 $106,895 $36,978 $157,551 
Current$21,709 $4,125 $3,533 $— $7,658 
Long-term$28,982 $9,553 $103,362 $36,978 $149,893 
1 Government Contributions are amortized into other income over the weighted average life of approximately 8 years.
2 No amounts have been accrued related to the repayment terms as the conditions are estimated to be non-probable.
December 31, 2025
Deferred Government Contribution
Accounts Receivable
Government Grant1
Total
Non-repayable
Conditionally Repayable2
Repayable
Government Contribution 1 (Canada)$— $2,003 $78,032 $— $80,035 
Government Contribution 2 (Canada)15,343 10,701 — 66,499 77,200 
Government Contribution 2 (British Columbia)18,249 — 25,215 — 25,215 
Other Government Grants— 986 — — 986 
Total$33,592 $13,690 $103,247 $66,499 $183,436 
Current$20,916 $2,652 $6,331 $— $8,983 
Long-term$12,676 $11,038 $96,916 $66,499 $174,453 
1 Government Contributions are amortized into other income over the weighted average life of approximately 24 years.
2 No amounts have been accrued related to the repayment terms as the conditions are estimated to be non-probable.