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SUPPLEMENTARY CASH FLOW INFORMATION (Tables) | 9 Months Ended
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Sep. 30, 2025
Schedule of Supplementary Cash Flow Information |
|  | For the nine months ended |
|  | September 30, 2025 |  |  | September 30, 2024 |
Net change in non-cash working capital items: |  |  |  |  |  |
Inventory |  | $ | (4,512 | ) |  | $ | (2,050 | )
Prepaid expenses and other assets |  |  | (1,082 | ) |  |  | (432 | )
Taxes recoverable |  |  | (940 | ) |  |  | 3,088 |
Taxes payable |  |  | 2,353 |  |  |  | 529 |
Accounts payable and accrued liabilities |  |  | 2,351 |  |  |  | (2,622 | )
Amounts receivable |  |  | (1,452 | ) |  |  | 273 |
Amounts due to related parties |  |  | (192 | ) |  |  | (355 | )
|  | $ | (3,474 | ) |  | $ | (1,569 | )
|  | September 30, 2025 |  |  | September 30, 2024 |
Other supplementary information: |  |  |  |  |  |
Interest paid |  | $ | 240 |  |  | $ | 187 |
Taxes paid |  |  | 5,133 |  |  |  | 13 |
|  | $ | 5,373 |  |  | $ | 200 |
|  | September 30, 2025 |  |  | September 30, 2024 |
Non-cash investing and financing activities: |  |  |  |  |  |  |  |
Transfer of share-based payments reserve upon vesting of RSUs |  | $ | 1,008 |  |  | $ | 1,018 |
Transfer of share-based payments reserve upon exercise of stock options |  |  | 3,165 |  |  |  | 572 |
Equipment acquired under finance leases and equipment loans |  |  | 3,915 |  |  |  | 887 |
|  | $ | 8,088 |  |  | $ | 2,477 |

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