v3.26.1
Income Taxes - Schedule of Current and Deferred Income Tax (Expense) Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current tax expense (recovery):      
Current tax benefit (expense) $ 101 $ 281 $ 544
Deferred tax expense (recovery):      
Deferred tax benefit 65 (698)
Total income tax expense (recovery) 101 346 (154)
Canada - Federal [Member]      
Current tax expense (recovery):      
Current tax benefit (expense) 59 21 216
Deferred tax expense (recovery):      
Deferred tax benefit (698)
Canada - Provincial [Member]      
Current tax expense (recovery):      
Current tax benefit (expense) (126) 34 70
Foreign - United States [Member]      
Current tax expense (recovery):      
Current tax benefit (expense) 168 226 258
Deferred tax expense (recovery):      
Deferred tax benefit $ 65