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Intangibles (Tables)

12 Months Ended

Dec. 31, 2023

Disclosure of detailed information about intangible assets [abstract]

Schedule of Intangibles


		2023				2022
Cost		$	59,952			$	55,111
Accumulated amortization			(42,642	)			(35,536	)
		$	17,310			$	19,575

Loan commitment fees related to Senior Credit Facility		$	843			$	1,408
Software			16,467				18,167
		$	17,310			$	19,575

Cost


		Loan Commitment Fees				Software				Brand Names				Total
Balance, December 31, 2021		$	17,081			$	38,027			$	—			$	55,108
Additions			—				—				—				—
Foreign exchange			—				3				—				3
Balance, December 31, 2022			17,081				38,030				—				55,111
Additions			—				1,789				—				1,789
Acquisition			—				—				3,000				3,000
Foreign exchange			—				52				—				52
Balance, December 31, 2023		$	17,081			$	39,871			$	3,000			$	59,952

Accumulated Amortization


		Loan Commitment Fees				Software				Brand Names				Total
Balance, December 31, 2021		$	15,014			$	16,179			$	—			$	31,193
Amortization expense			659				3,668				—				4,327
Foreign exchange			—				16				—				16
Balance, December 31, 2022			15,673				19,863				—				35,536
Amortization expense			565				3,465				3,000				7,030
Foreign exchange			—				76				—				76
Balance, December 31, 2023		$	16,238			$	23,404			$	3,000			$	42,642