XML 116 R72.htm IDEA: XBRL DOCUMENT v3.25.0.1
Shareholders' Equity - Narrative (Details)
$ in Thousands
 2 Months Ended 12 Months Ended
Mar. 13, 2025
USD ($)
shares
Dec. 31, 2024
USD ($)
Share
shares
Dec. 31, 2024
CAD ($)
Share
shares
Dec. 31, 2023
USD ($)
Share
shares
Dec. 31, 2023
CAD ($)
Share
shares
Feb. 13, 2024
shares
Disclosure of terms and conditions of share-based payment arrangement [line items]            
Shares issued for exercise of options | $   $ 1,722   $ 1,283    
RSUs issued | $   (122)   (198)    
Shares issued for royalty | $   45        
Payments to acquire or redeem entity's shares | $   $ 5,658   $ 0    
Shares issued for exercise of stock options (in shares) | Share   1,372,000 1,372,000 1,314,000 1,314,000  
Maximum number of shares reserved for issuance under the stock option plan, percentage   0.10 0.10      
Weighted average remaining contractual life of outstanding share options (in years)   2 years 5 months 15 days 2 years 5 months 15 days 2 years 6 months 14 days 2 years 6 months 14 days  
Weighted average fair value of stock options granted (in dollars per share) | $     $ 1.09   $ 1.15  
Number of shares available for purchase and cancellation (in shares) | shares           5,000,000
Major ordinary share transactions            
Disclosure of terms and conditions of share-based payment arrangement [line items]            
Shares repurchased and canceled (in shares) | shares 1,479,792          
Payments to acquire or redeem entity's shares | $ $ 2,499          
Number of shares available for purchase and cancellation (in shares) | shares 5,000,000          
Restricted Share Units            
Disclosure of terms and conditions of share-based payment arrangement [line items]            
Number of instruments granted in share-based payment arrangement (in shares) | Share   3,200,000 3,200,000      
Restricted share units vested (in shares) | Share   225,000 225,000 365,500 365,500  
Restricted Share Units | December 31, 2023            
Disclosure of terms and conditions of share-based payment arrangement [line items]            
Restricted share units vested (in shares) | Share   225,000 225,000      
Number of other equity instruments vested in share-based payment arrangement, settled in cash | shares   164,500 164,500      
RSUs with no performance criteria            
Disclosure of terms and conditions of share-based payment arrangement [line items]            
Number of common shares received per equity instrument | shares   1 1      
Capital stock            
Disclosure of terms and conditions of share-based payment arrangement [line items]            
Shares issued for exercise of stock options (in shares) | shares   1,372,000 1,372,000      
Shares issued for exercise of options | $   $ 2,690   $ 2,037    
RSUs issued (in shares) | shares   164,500 164,500 255,850 255,850  
RSUs issued | $   $ 1,535   $ 1,001    
Shares issued for royalty (in shares) | shares   30,000 30,000      
Shares issued for royalty | $   $ 45        
Shares repurchased and canceled (in shares) | shares   3,520,208 3,520,208      
Payments to acquire or redeem entity's shares | $   $ 5,658        
Shares issued for exercise of stock options (in shares) | shares   1,372,000 1,372,000 1,314,000 1,314,000