Income taxes - Disclosure of reconciliation of statutory weighted average tax rate applicable to income (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Major components of tax expense (income) [Abstract] | ||
| Earnings before income taxes | $ 241,385 | $ 30,142 |
| Income tax provision calculated using the combined Canadian federal and provincial statutory income tax rate | 63,967 | 7,988 |
| Increase (decrease) in income taxes resulting from: | ||
| Permanent differences on share-based compensation | (1,698) | (59) |
| Non-taxable/non-deductible portion of capital (gains) losses, net | (6,209) | 6,051 |
| Differences in foreign statutory tax rates | (15,140) | (6,566) |
| Changes in unrecognized deferred tax assets | (6,423) | 5,174 |
| Foreign withholding taxes | 1,047 | 799 |
| Taxable foreign accrual property income | 671 | 0 |
| Adjustments in respect of prior years | (704) | 462 |
| Other | (214) | 26 |
| Total income tax expense | $ 35,297 | $ 13,875 |
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References 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 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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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Information about foreign withholding taxes. No definition available.
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- Definition Non-taxable/non-deductible portion of capital (gains) losses, net. No definition available.
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- Definition Permanent differences on share-based compensation. No definition available.
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- Definition Differences in foreign statutory tax rates No definition available.
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- Definition Taxable foreign accrual property income. No definition available.
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