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v3.25.2

Segment Information - Reconciliation of Segment EBITDA to Loss before income taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Segment EBITDA | $ (8,087) | $ (4,478) | $ (12,829) | $ (10,714)
Depreciation and amortization | 196 | 169 | 388 | 1,867
Loss on sale of investment (note 8) | 3,686 | 1,102 | 7,570 | 1,102
Unrealized foreign exchange loss | (4,224) | (141) | (5,427) | 1,795
Gain on deconsolidation (note 5) | 0 | (13,266) | 0 | (13,266)
Interest on long-term debt and accretion of royalty payable | 166 | 288 | 358 | 603
Interest and other income, net of bank charges | 147 | (95) | (502) | (21)
Loss before income taxes in continuing operations | (5,092) |  |  |
Income (loss) before income taxes | (5,009) | 4,231 | (10,214) | (11,659)
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment EBITDA | (8,087) | (4,478) | (12,829) | (10,714)
Operating Segments | Cespira |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment EBITDA | (6,916) | (1,507) | (11,536) | (1,507)
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Corporate and unallocated operating expenses | $ 3,950 | $ 4,741 | $ 6,534 | $ 10,372

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