XML 43 R35.htm IDEA: XBRL DOCUMENT
v3.25.2

Related party transactions (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Related Party Transactions [Abstract] |
Schedule of Related Party Transactions |
Related party transactions with Cespira | Three months ended June 30, |  | Six months ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Sales of goods, services, and other income | $ | 9,721 |  |  | $ | 534 |  |  | $ | 15,280 |  |  | $ | 534 |
Inventory purchased, services and other expenses | 1,288 |  |  | — |  |  | 1,898 |  |  | — |
Related party balances with Cespira | June 30, 2025 |  | December 31, 2024
Receivables (note 6) | $ | 12,505 |  |  | $ | 4,973 |
Payables (note 10) | $ | 2,001 |  |  | $ | 1,137 |

X
- References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration