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Intangibles

12 Months Ended

Dec. 31, 2024

Disclosure of detailed information about intangible assets [abstract]

Intangibles

NOTE 8. INTANGIBLES


		2024				2023
Cost		$	42,922			$	59,952
Accumulated amortization			(29,925	)			(42,642	)
		$	12,997			$	17,310

Loan commitment fees related to Senior Credit Facility		$	—			$	843
Software			12,997				16,467
		$	12,997			$	17,310

Cost


		Loan Commitment Fees				Software				Brand Names				Total
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
Additions			1,363				51				—				1,414
Reclassification of loan commitment fees			(18,444	)			—				—				(18,444	)
Balance, December 31, 2024		$	—			$	39,922			$	3,000			$	42,922

Accumulated Amortization


		Loan Commitment Fees				Software				Brand Names				Total
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
Amortization expense			612				3,521				—				4,133
Reclassification of loan commitment fees			(16,850	)			—				—				(16,850	)
Balance, December 31, 2024		$	—			$	26,925			$	3,000			$	29,925