Lease Liabilities and Other - Schedule of Lease Liabilities (Details) - CAD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Lease Liabilities and Other [Abstract] | ||
| Balance | $ 9,310 | $ 13,724 |
| Additions | 3,359 | 907 |
| Modifications and terminations | (2,913) | |
| Interest expense | 648 | 1,613 |
| Payments | (4,299) | (6,934) |
| Balance | 6,105 | 9,310 |
| Current portion | 3,276 | 7,014 |
| Non-current portion | $ 2,829 | $ 2,296 |
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- Definition Lease liability additions. No definition available.
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- Definition The amount of lease modifications and terminations. No definition available.
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- Definition The amount of current lease liabilities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of non-current lease liabilities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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