v3.26.1
Restructuring Charges (Tables)
6 Months Ended
Jun. 30, 2026
Restructuring Charges [Abstract]  
Restructuring Costs Expensed

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Severance and Outplacement

 

$

45

 

 

$

1

 

 

$

45

 

 

$

11

 

Restructuring Expenses

 

$

45

 

 

$

1

 

 

$

45

 

 

$

11

 

Schedule of Change in Restructuring Accrual

 

 

As at

 

 

As at

 

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

 

 

 

 

 

 

 

Outstanding Restructuring Accrual, Beginning of Year

 

$

1

 

 

$

19

 

Restructuring Expenses Incurred

 

 

45

 

 

 

12

 

Restructuring Costs Paid

 

 

(34

)

 

 

(30

)

Outstanding Restructuring Accrual, End of Period (1)

 

$

12

 

 

$

1

 

(1)
Included in accounts payable and accrued liabilities in the Condensed Consolidated Balance Sheet.