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v3.25.3

Segment Information - Reconciliation of Segment EBITDA to Loss before income taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Segment EBITDA | $ (6,597) | $ (4,381) | $ (18,527) | $ (15,095)
Depreciation and amortization | 181 | 225 | 569 | 2,092
Loss on investments accounted for under the equity method (note 8) | (3,197) | (3,002) | (10,767) | (4,104)
Foreign exchange (gain) loss | 1,282 | (1,709) | (4,145) | 86
Gain on deconsolidation | 0 | 0 | 0 | (13,266)
Loss on sale of investments | 0 | 352 | 0 | 352
Interest on long-term debt | 142 | 257 | 500 | 859
Interest and other income, net of bank charges | (653) | (215) | (1,155) | (235)
Loss before income taxes in continuing operations | (10,396) |  |  |
Loss before income taxes in continuing operations | (10,396) | (5,538) | (20,610) | (17,197)
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment EBITDA | (6,597) | (4,381) | (18,527) | (15,095)
Loss on investments accounted for under the equity method (note 8) | 0 | 0 | 0 | 0
Operating Segments | Cespira |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment EBITDA | (4,161) | (4,111) | (14,798) | (5,619)
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Loss on investments accounted for under the equity method (note 8) | (3,197) | (3,002) | (10,767) | (4,104)
Corporate and unallocated operating expenses | $ 3,811 | $ 3,356 | $ 10,345 | $ 13,729

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