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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)