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SUPPLEMENTARY CASH FLOW INFORMATION (Details) - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2025 | Sep. 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)
Net change in non-cash working capital items | $ (3,474) | $ (1,569)

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