XML 104 R85.htm IDEA: XBRL DOCUMENT v3.24.0.1
Equity-accounted Investments - Schedule of Investments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Join Ventures Investment [Roll Forward]    
Investments, beginning balance $ 24,026  
Capital contribution to JV 0 $ 9,272
Equity in loss (10,131) (11,617) [1]
Cumulative translation adjustment due to foreign exchange 821 (4,552)
Investments, ending balance 13,901 24,026
Weichai Ballard JV    
Join Ventures Investment [Roll Forward]    
Investments, beginning balance 24,026 28,982
Capital contribution to JV 0 9,272
Recognition of 49% profit on inventory not yet sold to third party, net 1,205 549
Equity in loss (9,931) (11,599)
Cumulative translation adjustment due to foreign exchange (1,399) (3,178)
Investments, ending balance $ 13,901 $ 24,026
Proportion of ownership interest in joint venture 49.00% 49.00%
[1] Comparative information has been restated due to a discontinued operation (note 7).