Condensed Interim Consolidated Statements of Changes in Shareholder’s Equity (Unaudited) - CAD ($) $ in Thousands |
Share capital |
Contributed surplus |
Retained earnings |
Total |
|---|---|---|---|---|
| Balance at Dec. 31, 2024 | $ 164,402 | $ 8,921 | $ 648,108 | |
| Net income (loss) and comprehensive income (loss) | 16,163 | $ 16,163 | ||
| Stock-based compensation | 1,252 | |||
| Issuance of shares on exercise of share units | (1,197) | |||
| Issuance of shares on exercise of share units | 477 | |||
| Share issuance costs, net of tax | ||||
| Balance at Mar. 31, 2025 | 164,879 | 8,976 | 664,271 | |
| Total shareholders’ equity | 838,126 | |||
| Balance at Dec. 31, 2025 | 462,935 | 8,310 | 695,612 | 1,166,857 |
| Net income (loss) and comprehensive income (loss) | (73,002) | (73,002) | ||
| Stock-based compensation | 68 | |||
| Issuance of shares on exercise of share units | (285) | |||
| Issuance of shares on exercise of share units | 161 | |||
| Share issuance costs, net of tax | (231) | |||
| Balance at Mar. 31, 2026 | $ 462,865 | $ 8,093 | $ 622,610 | 1,093,568 |
| Total shareholders’ equity | $ 1,093,568 |
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- Definition Increase decrease through issuance and exercise of bond warrants. No definition available.
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- Definition The increase (decrease) in issuance of shares on rights offering. No definition available.
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- Definition The increase (decrease) in share issuance costs, net of tax. No definition available.
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- Definition The increase (decrease) in equity. [Refer: Equity] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in equity resulting from share-based payment transactions. [Refer: Equity] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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