XML 128 R104.htm IDEA: XBRL DOCUMENT v3.25.1

Shares - Dividends (Details) $ / shares in Units, $ in Thousands	3 Months Ended																12 Months Ended
	Dec. 31, 2024 $ / shares	Dec. 31, 2024 CAD ($)	Sep. 30, 2024 $ / shares	Sep. 30, 2024 CAD ($)	Jun. 30, 2024 $ / shares	Jun. 30, 2024 CAD ($)	Mar. 31, 2024 $ / shares	Mar. 31, 2024 CAD ($)	Dec. 31, 2023 $ / shares	Dec. 31, 2023 CAD ($)	Sep. 30, 2023 $ / shares	Sep. 30, 2023 CAD ($)	Jun. 30, 2023 $ / shares	Jun. 30, 2023 CAD ($)	Mar. 31, 2023 $ / shares	Mar. 31, 2023 CAD ($)	Dec. 31, 2024 $ / shares	Dec. 31, 2023 $ / shares
Equity [Abstract]
Per share (in dollars per share) | (per share)	$ 0.12		$ 0.10		$ 0.10		$ 0.10		$ 0.10		$ 0.10		$ 0.10		$ 0.10		$ 0.42	$ 0.40
Total paid or payable		$ 3,022		$ 2,624		$ 2,673		$ 2,673		$ 2,674		$ 2,674		$ 2,641		$ 2,621

X

- Definition

Aggregate dividends declared during the period for each share of common stock outstanding.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1

+ Details

Name:	us-gaap_CommonStockDividendsPerShareDeclared
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:perShareItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1

+ Details

Name:	us-gaap_DividendsCommonStockCash
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_EquityAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration