Capital Assets (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
---|---|---|
Capital Assets | ||
Cost | $ 56,887 | $ 52,910 |
Accumulated Depreciation | (26,301) | (25,573) |
Net Book Value | 30,586 | 27,337 |
Rolling stock | ||
Capital Assets | ||
Cost | 8,944 | 8,775 |
Accumulated Depreciation | (4,733) | (4,472) |
Net Book Value | 4,211 | 4,303 |
Enclosures | ||
Capital Assets | ||
Cost | 39,862 | 37,632 |
Accumulated Depreciation | (18,990) | (18,562) |
Net Book Value | 20,872 | 19,070 |
Machinery and equipment | ||
Capital Assets | ||
Cost | 5,283 | 4,012 |
Accumulated Depreciation | (1,233) | (1,208) |
Net Book Value | 4,050 | 2,804 |
Furniture and fixtures | ||
Capital Assets | ||
Cost | 1,136 | 1,129 |
Accumulated Depreciation | (179) | (180) |
Net Book Value | 957 | 949 |
Information technology | ||
Capital Assets | ||
Cost | 1,662 | 1,362 |
Accumulated Depreciation | (1,166) | (1,151) |
Net Book Value | $ 496 | $ 211 |