Lease Liabilities |
3 Months Ended | ||||||||||||||||||||||||||||||||||||||||
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Mar. 31, 2026 | |||||||||||||||||||||||||||||||||||||||||
| Lease Liabilities [Abstract] | |||||||||||||||||||||||||||||||||||||||||
| LEASE LIABILITIES | 11. LEASE LIABILITIES The expected undiscounted contractual cash flows of the lease liabilities as at March 31, 2026 were as follows:
The undiscounted contractual cash flows included $16.8 million of interest payments. In addition, there were certain leases which were signed but not capitalized as at March 31, 2026. Based upon the assessed lease term, the expected undiscounted cash flows totaled $51.5 million. |
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