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Changes in Non Cash Working Capital Items and Supplemental Cash Flow Information (Tables) | 9 Months Ended
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Sep. 30, 2025
Disclosure Of Changes In Non Cash Working Capital Items And Supplemental Cash Flow Information [Abstract] |
Summary of Changes in Non Cash Working Capital Items and Supplemental Cash Flow Information |
|  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |
Trade receivables |  | $ | (6,910 | ) |  | $ | (1,829 | )
Inventories |  |  | 7,827 |  |  |  | 12,859 |
Lease liabilities |  |  | (691 | ) |  |  | (2,399 | )
Other receivables |  |  | 3 |  |  |  | (65 | )
Prepaid expenses and deposits |  |  | (14 | ) |  |  | 2,669 |
Trade payables |  |  | (1,472 | ) |  |  | (8,934 | )
Accrued liabilities |  |  | 11,283 |  |  |  | (2,662 | )
Other assets, net of other liabilities |  |  | 3,604 |  |  |  | (3,550 | )
|  | $ | 13,630 |  |  | $ | (3,911 | )

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