v3.26.1
OTHER LIABILITIES (Details 2) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Notes and other explanatory information [abstract]      
Balance, beginning of year $ 24,251 $ 38,654 $ 39,252
Acquisition of Bluestone 7
Acquisition of MSG (Note 5 (b)) 3,186
Change in estimate (a) 6,926 2,711 3,585
Accretion expense (Note 24) 4,231 9,144 7,120
Lease payments (Principal) (12,688) (13,285) (13,395)
Lease payments (Interest) (3,294) (3,917)
Foreign exchange 1,501 (9,056) 2,092
Balance, end of year 24,120 24,251 38,654
Current 17,647 13,216 13,945
Non-current $ 6,473 $ 11,035 $ 24,709