Consolidated Statements of Operations Information - Selling, general and administrative expenses (Details) - CAD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Consolidated Statements of Operations Information | |||
| Compensation (wages and salaries) | $ 6,293 | $ 5,418 | $ 4,443 |
| Legal and professional | 6,091 | 7,242 | 6,983 |
| Accounting | 1,765 | 1,646 | 885 |
| Consulting and fees | 3,693 | 3,095 | 6,529 |
| Depreciation and amortization | 858 | 932 | 784 |
| Office | 1,065 | 804 | 748 |
| Reimbursement of expenses (net of recovery) | 679 | 886 | 5,607 |
| Other | 4,891 | 4,159 | 2,501 |
| Total selling, general and administrative expenses | $ 25,335 | 24,182 | $ 28,480 |
| Expenses related to termination of planned acquisition | $ 542 | ||
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- Definition The amount of depreciation and amortisation expense. Depreciation and amortisation are the systematic allocations of depreciable amounts of assets over their useful lives. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense arising from occupancy services received by the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expenses that the entity does not separately disclose in the same statement or note when the entity uses the 'nature of expense' form for its analysis of expenses. [Refer: Expenses, by nature] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of expense relating to selling, general and administrative activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A class of employee benefits expense that represents wages and salaries. [Refer: Employee benefits expense] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of fees paid for accounting. No definition available.
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- Definition The amount related to expense for consulting and fees. No definition available.
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- Definition Consolidated Statements of Operations No definition available.
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- Definition The amount of expenses related to termination of planned acquisition. No definition available.
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- Definition The amount of reimbursement of expenses net of recovery included in general and administrative expenses. No definition available.
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- Definition The amount of fees paid or payable for legal and professional services. No definition available.
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