XML 160 R35.htm IDEA: XBRL DOCUMENT v3.24.4
Segmented Information (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2023
Segmented Information [Abstract]    
Schedule of Currently Operates in a Single Reportable Operating Segment Geographic information for the United States and Canada as of September 30, 2024, and December 31, 2023, is as follows:
 

As of September 30, 2024

   

Canada

 

United States

 

Total

Non-current assets other than financial instruments

 

$

432,885

 

$

855

 

$

433,740

 

As of December 31, 2023

   

Canada

 

United States

 

Total

Non-current assets other than financial instruments

 

$

532,276

 

$

1,455

 

$

533,731

Geographic information for the United States and Canada as of December 31, 2023 and 2022 is as follows:
 

As at December 31, 2023

   

Canada

 

United States

 

Total

Non-current assets other than financial instruments

 

$

532,276

 

$

1,455

 

$

533,731

 

As at December 31, 2022

   

Canada

 

United States

 

Total

Non-current assets other than financial instruments

 

$

614,977

 

$

3,233

 

$

618,210