XML 433 R90.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Summary of Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]              
Domestic - Canada         $ (21,525) $ (11,666) $ (12,442)
Foreign – outside of Canada         (52,397) (14,412) (10,878)
Loss before income taxes $ (19,080) $ (18,115) $ (23,904) $ (12,823) (73,922) (26,078) (23,320)
Domestic – Canada         0 0 0
Foreign – outside of Canada         38 2 2
Current tax expense         38 2 2
Domestic – Canada         0 0 0
Foreign – outside of Canada         (5,967) (469) (167)
Deferred tax benefit         (5,967) (469) (167)
Income tax benefit $ 0 $ 0 $ 0 $ (5,929) $ (5,929) $ (467) $ (165)