v3.26.1
Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Share Capital [Member]
Contributed Surplus [Member]
Deferred Share Issuance [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Beginning balance at Dec. 31, 2024 $ 1,789,080 $ 1,758,504 $ (26,854) $ 6,362 $ 51,265 $ (197)
Issuance of shares under business combinations and investments, value 630 630        
Distribution of deferred shares   6,362   (6,362)    
Exercise of options and RSUs 1,350 1,957 (607)      
Net share settlement of equity awards (1,678) 3,125 (4,803)      
Stock-based compensation 10,309   10,309      
Distributions to non-controlling interest holders (713)         (713)
Repurchase of Subordinate Voting Shares (1,038)   (1,038)      
Net income 8,401       8,306 95
Ending balance at Mar. 31, 2025 1,806,341 1,770,578 (22,993) 0 59,571 (815)
Beginning balance at Dec. 31, 2025 1,910,643 1,780,590 (40,576) 0 165,417 5,212
Exercise of options and RSUs 38 263 (225)      
Net share settlement of equity awards (5,075) 9,041 (14,116)      
Stock-based compensation 10,517   10,517      
Distributions to non-controlling interest holders (824)         (824)
Repurchase of Subordinate Voting Shares (33,297)   (33,297)   (15,397) (350)
Net income 15,047          
Ending balance at Mar. 31, 2026 $ 1,897,049 $ 1,789,894 $ (77,697) $ 0 $ 180,814 $ 4,038