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Employee Benefit Plans (Tables)

9 Months Ended

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
Three months ended September 30, 2025		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
Three months ended September 30, 2024		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
Nine months ended September 30, 2025		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
Nine months ended September 30, 2024		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
As at September 30, 2025		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
As at December 31, 2024		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		$	—		$	—		$	—