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Changes in Non-Cash Working Capital Items | 12 Months Ended
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Dec. 31, 2024
Disclosure Of Changes In Non Cash Working Capital Items [Abstract] |
Changes in Non Cash Working Capital Items | 17. CHANGES IN NON-CASH WORKING CAPITAL ITEMS
|  | For the Years Ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Trade receivables |  | $ | (3,985 | ) |  | $ | (2,525 | ) |  | $ | 3,310 |
Inventories |  |  | 10,383 |  |  |  | (5,282 | ) |  |  | (14,583 | )
Lease liabilities |  |  | (2,475 | ) |  |  | (1,893 | ) |  |  | (2,402 | )
Other receivables |  |  | (6 | ) |  |  | 9 |  |  |  | (4 | )
Prepaid expenses and deposits |  |  | 2,771 |  |  |  | (1,151 | ) |  |  | 3,815 |
Trade payables |  |  | 2,648 |  |  |  | (3,546 | ) |  |  | 6,697 |
Accrued liabilities |  |  | (4,893 | ) |  |  | 5,665 |  |  |  | 7,805 |
Other assets, net of other liabilities |  |  | (4,005 | ) |  |  | 6,642 |  |  |  | (9,500 | )
|  | $ | 438 |  |  | $ | (2,081 | ) |  | $ | (4,862 | )

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