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Note 25 - Income Taxes (Details Textual) - CAD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Non-capital loss [member] |  |  |
Statement Line Items [Line Items] |  |  |
Unused tax losses for which no deferred tax asset recognised | $ 57,721 | $ 54,073 |
Deductible temporary differences for which no deferred tax asset is recognised |  |  | $ 51,335
Unused tax losses [member] |  |  |
Statement Line Items [Line Items] |  |  |
Unused tax losses for which no deferred tax asset recognised | $ 67 | $ 111 | $ 247

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- Definition The amount of deductible temporary differences for which no deferred tax asset is recognised in the statement of financial position. [Refer: Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_e&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_e&doctype=Standard -URIDate 2024-03-27 + Details
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