XML 148 R116.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income taxes - Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Taxes [Abstract]    
Net loss before income taxes (from continuing operations) $ (323,409) $ (144,052)
Expected tax recovery at 27.00% (2023 – 27.00%) (87,320) (38,894)
Increase (reduction) in income taxes resulting from:    
Non-deductible expenses (non-taxable income) 53,847 (993)
Expiry of losses and ITC 310 96
Investment tax credits earned (4,703) (4,009)
Foreign tax rate and tax rate differences 3,415 4,165
Change in unrecognized deductible temporary differences 34,514 39,674
Other 58 119
Total income tax expense from continuing operations $ 121 $ 158