Taxes - Schedule of detailed information about effective income tax (expense) recovery (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Major components of tax expense (income) [abstract] | ||
| Net loss before tax | $ (51,675) | $ (71,245) |
| Expected income tax recovery based on statutory rate | 13,694 | 18,880 |
| Adjustments To Expected Income Tax Expense Recovery [Abstract] | ||
| Permanent differences and other | (134) | (2,382) |
| Tax effect of unrecognized temporary differences and tax losses | (34,104) | (1,690) |
| Tax incentives and tax loss benefit not previously recognized | 0 | 2,914 |
| Effect of tax rates in foreign jurisdictions | 1,173 | 3,331 |
| Foreign exchange and other | 2,308 | (373) |
| Income tax (expense) recovery | $ (17,063) | $ 20,680 |
| X | ||||||||||
- 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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- 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 expenses not deductible in determining taxable profit (tax loss). [Refer: Accounting profit] 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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- References No definition available.
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- Definition It represents Adjustments recognized in current year in relation to previously recognized. No definition available.
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- Definition It represents Tax effect of foreign exchange. No definition available.
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- Definition It represents Tax effect of rates in foreign jurisdications. No definition available.
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