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Changes in Non Cash Working Capital Items - Summary of Changes in Non Cash Working Capital Items and Supplemental Cash Flow Information (Detail) - USD ($) $ in Thousands | 9 Months Ended
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Sep. 30, 2025 | Sep. 30, 2024
Share-Based Payment Arrangement [Abstract] |  |
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)
Total | $ 13,630 | $ (3,911)

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- Definition The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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