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Employee Benefit Plans (Tables) | 9 Months Ended
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Sep. 30, 2025
Employee Benefit Plans [Abstract] |
Schedule of Condensed Consolidated Statements of Income (Loss) | The expenses included on the condensed consolidated statements of income (loss) were as follows:
Three months ended September 30, 2025 |  | Pension Plans |  | Other Post-employment Benefit Plans
Canadian |  | US |  | Total |  | Canadian |  | US |  | Total
Consolidated statements of income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating expenses |  | $ | 1,062 |  |  | $ | 132 |  | $ | 1,194 |  |  | $ | 167 |  | $ | — |  | $ | 167
Interest (income) expense |  | $ | (624 | ) |  | $ | 35 |  | $ | (589 | ) |  | $ | 263 |  | $ | 58 |  | $ | 321
Three months ended September 30, 2024 |  | Pension Plans |  | Other Post-employment Benefit Plans
Canadian |  | US |  | Total |  | Canadian |  | US |  | Total
Consolidated statements of income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating expenses |  | $ | 1,088 |  |  | $ | 177 |  | $ | 1,265 |  |  | $ | 146 |  | $ | — |  | $ | 146
Interest (income) expense |  | $ | (419 | ) |  | $ | 100 |  | $ | (319 | ) |  | $ | 234 |  | $ | 47 |  | $ | 281
Nine months ended September 30, 2025 |  | Pension Plans |  | Other Post-employment Benefit Plans
Canadian |  | US |  | Total |  | Canadian |  | US |  | Total
Consolidated statements of income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating expenses |  | $ | 3,184 |  |  | $ | 403 |  | $ | 3,587 |  |  | $ | 502 |  | $ | — |  | $ | 502
Interest (income) expense |  | $ | (1,856 | ) |  | $ | 106 |  | $ | (1,750 | ) |  | $ | 790 |  | $ | 159 |  | $ | 949
Nine months ended September 30, 2024 |  | Pension Plans |  | Other Post-employment Benefit Plans
Canadian |  | US |  | Total |  | Canadian |  | US |  | Total
Consolidated statements of income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating expenses |  | $ | 3,262 |  |  | $ | 530 |  | $ | 3,792 |  |  | $ | 440 |  | $ | — |  | $ | 440
Interest (income) expense |  | $ | (1,261 | ) |  | $ | 301 |  | $ | (960 | ) |  | $ | 704 |  | $ | 140 |  | $ | 844
Schedule of Balance Sheet Obligations | The balance sheet obligations, distributed between pension and other post-employment benefits were as follows:
As at September 30, 2025 |  | Pension Plans |  | Other Post-employment Benefit Plans
Canadian |  | US |  | Total |  | Canadian |  | US |  | Total
Included in other long-term liabilities |  | $ | 42,793 |  | $ | 2,510 |  | $ | 45,303 |  | $ | 23,136 |  | $ | 3,498 |  | $ | 26,634
Included in other long-term assets |  | $ | 99,762 |  | $ | — |  | $ | 99,762 |  | $ | — |  | $ | — |  | $ | —
As at December 31, 2024 |  | Pension Plans |  | Other Post-employment Benefit Plans
Canadian |  | US |  | Total |  | Canadian |  | US |  | Total
Included in other long-term liabilities |  | $ | 41,540 |  | $ | 2,993 |  | $ | 44,533 |  | $ | 22,394 |  | $ | 3,547 |  | $ | 25,941
Included in other long-term assets |  | $ | 99,554 |  | $ | — |  | $ | 99,554 |  | $ | — |  | $ | — |  | $ | —

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