XML 94 R75.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income taxes - Income tax provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income taxes    
Current tax (recovery) expense $ (187) $ 287
Deferred tax expense 59  
Net income tax (recovery) expense $ (128) $ 287