CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - CAD ($) $ in Thousands |
Capital Stock |
Treasury Stock |
Share-based Compensation |
Retained Earnings |
Securities at Fair Value Through Other Comprehensive Income |
Currency Translation Adjustment |
Share-holders' Equity |
Non-controlling Interests. |
Total |
|---|---|---|---|---|---|---|---|---|---|
| Balance at the beginning at Dec. 31, 2021 | $ 312,487 | $ (2,643) | $ 18,988 | $ 9,078 | $ 70 | $ 27,620 | $ 365,600 | $ 6,934 | $ 372,534 |
| Balance at the beginning (in shares) at Dec. 31, 2021 | 14,856,581 | (77,279) | |||||||
| Net (loss) income | (23,398) | (23,398) | (23,407) | ||||||
| Net (loss) income | (9) | 9 | |||||||
| Exercise of stock options (Note 18) | $ 602 | (196) | 406 | 406 | |||||
| Exercise of stock options (Note 18) (in shares) | 42,949 | ||||||||
| Forfeiture of stock options | (105) | 105 | |||||||
| Share subscription from non-controlling interest | 21 | 21 | |||||||
| Dividends paid to owners of the Company (Note 21) | (16,928) | (16,928) | (16,928) | ||||||
| Dividends paid to non-controlling interests | (344) | (344) | |||||||
| Disposition of ownership interest to non-controlling interest | (356) | (356) | 356 | ||||||
| Net fair value (loss) gain | (920) | (920) | (920) | ||||||
| Net exchange differences | 754 | 754 | 391 | 1,145 | |||||
| Balance at the end at Dec. 31, 2022 | $ 313,089 | $ (2,643) | 18,687 | (31,499) | (850) | 28,374 | 325,158 | 7,349 | 332,507 |
| Balance at the end (in shares) at Dec. 31, 2022 | 14,899,530 | (77,279) | |||||||
| Net (loss) income | 1,391 | 1,391 | 1,399 | ||||||
| Net (loss) income | 8 | (8) | |||||||
| Forfeiture of stock options | (129) | 129 | |||||||
| Dividends paid to owners of the Company (Note 21) | (3,421) | (3,421) | (3,421) | ||||||
| Net fair value (loss) gain | 390 | 390 | 390 | ||||||
| Net exchange differences | (1,059) | (1,059) | (146) | (1,205) | |||||
| Balance at the end at Dec. 31, 2023 | $ 313,089 | $ (2,643) | 18,558 | (33,400) | (460) | 27,315 | 322,459 | 7,211 | $ 329,670 |
| Balance at the end (in shares) at Dec. 31, 2023 | 14,899,530 | (77,279) | 14,822,251 | ||||||
| Net (loss) income | (20,588) | (20,588) | $ (20,268) | ||||||
| Net (loss) income | 320 | (320) | |||||||
| Forfeiture of stock options | (725) | 725 | |||||||
| Dividends paid to owners of the Company (Note 21) | (5,545) | (5,545) | (5,545) | ||||||
| Net fair value (loss) gain | 323 | 323 | 323 | ||||||
| Net exchange differences | 5,628 | 5,628 | 517 | 6,145 | |||||
| Balance at the end at Dec. 31, 2024 | $ 313,089 | $ (2,643) | $ 17,833 | $ (58,808) | $ (137) | $ 32,943 | $ 302,277 | $ 8,048 | $ 310,325 |
| Balance at the end (in shares) at Dec. 31, 2024 | 14,899,530 | (77,279) | 14,822,251 |