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Lease liability (Tables)

12 Months Ended

Dec. 31, 2024

Leases1 [Abstract]

Schedule of Lease Liabilities

			December 31, 2024						December 31, 2023
Property			$	2,805					$	4,368
Equipment			28						38
Vehicle			66						99
Lease Liability, Current			$	2,899					$	4,505
Property			$	20,847					$	13,078
Equipment			2						32
Vehicle			146						283
Lease Liability, Non-current			$	20,995					$	13,393
Lease Liability, Total			$	23,894					$	17,898

Schedule of Maturity Analysis of Finance Lease Payments Receivable

During the year ended December 31, 2024, the Corporation made principal payments on its lease liabilities of $3,327,000 (2023 - $4,013,000). The Corporation is committed to future minimum lease payments (comprising principal and interest) as follows:

Maturity Analysis															December 31, 2024
Less than one year															$	4,707
Between one and five years															14,793
More than five years															13,713
Total undiscounted lease liabilities															$	33,213

X

- Definition

Leases1

+ References

No definition available.

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X

- Definition

The disclosure of additional information about leasing activities of a lessee.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2024-01-01
-Paragraph 59
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_59&doctype=Standard
-URIDate 2024-03-27

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X

- Definition

The disclosure of a maturity analysis of finance lease payments receivable. Finance lease is a lease that transfers substantially all the risks and rewards incidental to ownership of an underlying asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2024-01-01
-Paragraph 94
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_94&doctype=Standard
-URIDate 2024-03-27

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