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 |
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- Definition The amount of current lease liabilities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of non-current lease liabilities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of undiscounted finance lease payments to be received. Finance lease is a lease that transfers substantially all the risks and rewards incidental to ownership of an underlying asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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