Income Taxes - Reconciliation of income tax (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | |
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2025 |
Jun. 30, 2024 |
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| Income Taxes | |||
| Net (loss) income before income taxes | $ (30,492) | $ (51,488) | $ 131,671 |
| Statutory tax rate | 27.00% | 27.00% | 27.00% |
| Income tax recovery at the statutory rate | $ (8,233) | $ (13,902) | $ 35,551 |
| Non-deductible items and other differences | 489 | 1,361 | (41) |
| Foreign exchange | 1,535 | (1,637) | (1,131) |
| Differences in tax rates | (138) | 169 | (7,037) |
| Change in unrecognized tax benefits | 5,366 | 10,919 | (1,472) |
| Deferred income tax (benefit) expense | $ (981) | $ (3,090) | $ 25,870 |
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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 tax benefits. 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 income and loss). [Refer: Accounting profit] No definition available.
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- Definition Tax effect of foreign exchange. No definition available.
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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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- References 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 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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