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Changes in Non Cash Working Capital Items - Summary of Changes in Non Cash Working Capital Items (Detail) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Share-Based Payment Arrangement [Abstract]
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
Total	$ 6,322	$ (7,825)

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The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

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The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.

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Increase decrease in other assets net of other liabilities.

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