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Changes in Non-Cash Working Capital Items | 6 Months Ended
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Jun. 30, 2024
Disclosure Of Changes In Non Cash Working Capital Items [Abstract] |
Changes in Non Cash Working Capital Items | 13. CHANGES IN NON-CASH WORKING CAPITAL ITEMS
|  | Six Months Ended June 30, |
|  | 2024 |  |  | 2023 |
Trade receivables |  | $ | (7,738 | ) |  | $ | (447 | )
Inventories |  |  | 17,174 |  |  |  | (880 | )
Other receivables |  |  | (123 | ) |  |  | (9,991 | )
Prepaid expenses and deposits |  |  | 2,306 |  |  |  | (411 | )
Trade payables |  |  | (1,760 | ) |  |  | (2,487 | )
Accrued liabilities |  |  | (453 | ) |  |  | 6,017 |
Lease liabilities |  |  | (1,372 | ) |  |  | (956 | )
Other assets, net of other liabilities |  |  | (1,712 | ) |  |  | 1,330 |
|  | $ | 6,322 |  |  | $ | (7,825 | )

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