Income Taxes - Unused tax losses and unused tax credits (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Income Taxes | ||
| Non-capital losses | $ 161,312 | $ 100,995 |
| Investments | 1,422 | 829 |
| Equipment | 839 | 841 |
| Share issuance costs and others | 7,369 | 3,649 |
| Restricted interest and financing expenses | $ 2,797 | $ 3,102 |
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- Definition Represents the deductible temporary differences from equipment. No definition available.
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- Definition Represents the deductible temporary differences from restricted interest and financing expenses. No definition available.
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- Definition Represents the deductible temporary differences from share issuance costs. No definition available.
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- References No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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