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Changes in Non-Cash Working Capital Items (Tables) | 9 Months Ended
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Sep. 30, 2023
Disclosure Of Changes In Non Cash Working Capital Items [Abstract] |
Summary of Changes in Non Cash Working Capital Items |
|  | Nine Months Ended September 30, |
|  | 2023 |  |  | 2022 |
Trade receivables |  | $ | (475 | ) |  | $ | (1,622 | )
Inventories |  |  | (5,284 | ) |  |  | (8,873 | )
Other receivables |  |  | 9 |  |  |  | (12 | )
Prepaid expenses and deposits |  |  | (845 | ) |  |  | (1,602 | )
Trade payables |  |  | (3,624 | ) |  |  | 9,135 |
Accrued liabilities |  |  | 5,383 |  |  |  | 10,219 |
Lease liabilities |  |  | (1,574 | ) |  |  | — |
Other assets, net of other liabilities |  |  | 4,959 |  |  |  | 4,376 |
|  | $ | (1,451 | ) |  | $ | 11,621 |

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