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Changes in Non Cash Working Capital Items and Supplemental Cash Flow Information | 3 Months Ended
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Mar. 31, 2025
Disclosure Of Changes In Non Cash Working Capital Items And Supplemental Cash Flow Information [Abstract] |
Changes in Non Cash Working Capital Items and Supplemental Cash Flow Information | 13. CHANGES IN NON-CASH WORKING CAPITAL ITEMS AND SUPPLEMENTAL CASH FLOW INFORMATION
|  | Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
Trade receivables |  | $ | (3,589 | ) |  | $ | (7,095 | )
Inventories |  |  | 1,494 |  |  |  | 3,216 |
Lease liabilities |  |  | (586 | ) |  |  | (664 | )
Other receivables |  |  | 4 |  |  |  | (1 | )
Prepaid expenses and deposits |  |  | 964 |  |  |  | 836 |
Trade payables |  |  | (8,789 | ) |  |  | (2,993 | )
Accrued liabilities |  |  | 6,555 |  |  |  | 3,431 |
Other assets, net of other liabilities |  |  | (262 | ) |  |  | (20 | )
|  | $ | (4,209 | ) |  | $ | (3,290 | )
The Company paid income taxes of $0 for the three months ended March 31, 2025 and 2024. The Company paid interest expense of $794 and $1,062 for the three months ended March 31, 2025 and 2024, respectively.

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- Definition Disclosure of changes in non cash working capital items and supplemental cash flow information. + References No definition available. + Details
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