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Lease Liabilities | 9 Months Ended
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Sep. 30, 2025
Lease Liabilities [Abstract] |
LEASE LIABILITIES | 11. LEASE LIABILITIES The expected undiscounted contractual cash flows of the lease liabilities as at September 30, 2025 were as follows:
Remainder 2025 |  | 2026 |  | 2027 |  | 2028 |  | 2029 |  | Thereafter |  | Total
$ | 1,105 |  | $ | 4,854 |  | $ | 4,793 |  | $ | 4,651 |  | $ | 4,959 |  | $ | 38,268 |  | $ | 58,630
The undiscounted contractual cash flows included $17.9 million of interest payments. In addition, there were certain leases which were signed but not capitalized as at September 30, 2025. Based upon the assessed lease term, the expected undiscounted cash flows totaled $41.8 million.

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- Definition The entire disclosure for leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2025-01-01 -Section Presentation -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2025-en-r&doctype=Standard&dita_xref=IFRS16_g47-50_TI -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2025-01-01 -Section Disclosure -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2025-en-r&doctype=Standard&dita_xref=IFRS16_g51-60_TI -URIDate 2025-03-27 + Details
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