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Deferred revenue

12 Months Ended

Dec. 31, 2024

Subclassifications of assets, liabilities and equities [abstract]

Deferred revenue

Deferred revenue:

Deferred revenue (i.e. contract liabilities) represents cash received from customers in excess of revenue recognized on uncompleted contracts.

Deferred revenue			December 31, 2024						December 31, 2023
Beginning Balance			$	4,588					$	8,030
Additions to deferred revenue			17,291						21,790
Revenue recognized during the year			(10,247)						(25,232)
Ending Balance			$	11,632					$	4,588

			December 31, 2024						December 31, 2023
Current deferred revenue			$	6,643					$	4,588
Non-current deferred revenue			4,989						—
Ending balance			$	11,632					$	4,588

X

- Definition

The entire disclosure for revenue from contracts with customers.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 15
-IssueDate 2024-01-01
-Section Presentation
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2024-en-r&doctype=Standard&dita_xref=IFRS15_g105-109_TI
-URIDate 2024-03-27

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 15
-IssueDate 2024-01-01
-Section Disclosure
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2024-en-r&doctype=Standard&dita_xref=IFRS15_g110-129_TI
-URIDate 2024-03-27

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X

- References

No definition available.

+ Details

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