Income taxes - Income Tax Reconciliation (Details) - CAD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income taxes | ||
| Loss before income taxes | $ (159,540) | $ (56,605) |
| Income tax provision calculated using the Canadian federal and provincial statutory income tax rate | (42,278) | (15,001) |
| Non-deductible expenses, net | 639 | 850 |
| Non-deductible portion of capital (gain) losses, net | (2,982) | 2,187 |
| Change in fair value of warrant liability | 23,436 | (5,265) |
| Share of loss of associates | (295) | 140 |
| Change in unrecognized deferred tax assets | 25,887 | 16,360 |
| Differences in foreign statutory tax rates and other rate differences | (2,954) | 467 |
| Other | (1,519) | 910 |
| Income tax (recovery) expense | $ (66) | $ 648 |
| Tax rate | 26.50% | 26.50% |
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- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to the fair value changes of warrant liability. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in relation to non-taxable portion of capital losses in determining taxable profit (tax loss) No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to changes in unrecognized deferred tax assets in determining taxable profit (tax loss) No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to the share of equity associate loss. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). [Refer: Accounting profit] No definition available.
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