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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
	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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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.

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The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.

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Increase decrease in other assets net of other liabilities.

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