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v3.23.2

Debt - Components of Debt (Details) $ in Thousands, $ in Thousands | Jun. 30, 2023 USD ($) | Jun. 30, 2023 CAD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2022 CAD ($) | Nov. 21, 2022 USD ($)
--- | --- | --- | --- | --- | ---
Schedule of Long Term and Short Term Debt Instruments [Line Items] |  |  |  |  |
Principal outstanding | $ 164,670 |  | $ 176,697 |  |
Unamortized discount and issuance cost | (4,798) |  | (5,298) |  |
Total debt | 159,872 |  | 171,399 |  |
Loans |  |  |  |  |
Schedule of Long Term and Short Term Debt Instruments [Line Items] |  |  |  |  |
Short-term debt | 0 |  | 1,450 |  |
Promissory note, due 2023 |  |  |  |  |
Schedule of Long Term and Short Term Debt Instruments [Line Items] |  |  |  |  |
Outstanding amount | 0 |  | 10,000 |  |
Unamortized discount and issuance cost | 0 |  | (26) |  |
Carrying amount | 0 |  | 9,974 |  |
Senior notes | 2027 Notes |  |  |  |  |
Schedule of Long Term and Short Term Debt Instruments [Line Items] |  |  |  |  |
Outstanding amount | 160,000 |  | 160,000 |  |
Unamortized discount and issuance cost | (4,784) |  | (5,258) |  | $ (5,374)
Carrying amount | 155,216 |  | 154,742 |  |
Line of credit | CIBC loan, due 2026 |  |  |  |  |
Schedule of Long Term and Short Term Debt Instruments [Line Items] |  |  |  |  |
Outstanding amount | 4,670 | $ 6,190 | 5,247 | $ 7,119 |
Unamortized discount and issuance cost | (14) |  | (14) |  |
Carrying amount | $ 4,656 |  | $ 5,233 |  |

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