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PROPERTY, PLANT AND EQUIPMENT
 12 Months Ended
Dec. 31, 2024
Disclosure of detailed information about property, plant and equipment [abstract]  
PROPERTY, PLANT AND EQUIPMENT

9. PROPERTY, PLANT AND EQUIPMENT

 

   Development and Production Assets   Processing and Other Equipment   Total 
Cost or deemed cost               
Balance at January 1, 2023  $234,126   $1,378   $235,504 
Additions (a)   53,713    60    53,774 
Depletion and depreciation   14,137    29    14,166 
Balance at December 31, 2023  $287,839   $1,438   $289,277 
Additions (b)   31,516    9    31,525 
Balance at December 31, 2024  $319,355   $1,447   $320,802 
                
Accumulated depletion and depreciation               
Balance at January 1, 2023  $57,610   $1,340   $58,950 
Depletion and depreciation   14,137    29    14,166 
Balance at December 31, 2023  $71,747   $1,369   $73,116 
Depletion and depreciation   14,701    23    14,724 
Balance at December 31, 2024  $86,448   $1,392   $87,840 
                
Net book value               
At December 31, 2023  $216,092   $69   $216,161 
At December 31, 2024  $232,907   $55   $232,962 

 

(a)Includes non-cash additions of $140 from capitalized stock-based compensation and $462 from assets related to ARO liabilities.
(b)Includes non-cash additions of $162 from capitalized stock-based compensation and $112 from assets related to ARO liabilities.

 

Impairment

 

There were no indicators of impairment at December 31, 2024 and 2023.