XML 54 R43.htm IDEA: XBRL DOCUMENT v3.25.3
Inventories - Net loss (recovery) incurred on valuation of inventory (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Inventories        
Net loss (recovery) incurred on valuation of inventory at lower of cost or net realizable value and write-off of obsolete inventory $ 0 $ 0 $ 0 $ 0