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Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Other assets | $ 6,969 | $ 6,473
Long-term debt | 928 | 824
Tax losses: Non-capital and farm losses | 37,563 | 37,665
Provisions: Debt and unit issuance costs | 415 | 1,058
Tax Losses: Capital Losses | 129 |
Intangibles | 6,409 | 3,458
Lease Liability | 2,075 | 2,534
Tax losses: Valuation allowance | (48,561) | (42,530)
Total deferred tax assets | 5,927 | 9,482
Deferred tax liabilities: |  |
Joint venture shares | (2,346) | (2,464)
Cash adjustment | (10,506) | (15,356)
Right-of-use Assets | (1,850) | (2,371)
Property, plant and equipment | (10,160) | (11,820)
Total deferred tax liabilities | (24,862) | (32,011)
Net deferred tax liabilities | $ (18,935) | $ (22,529)

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