OTHER LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2026

Other Liabilities Disclosure [Abstract]

Summary of Other Liabilities


		As at
		June 30, 2026				December 31, 2025
Warranty provisions (1)			853				863
DSU liability			2,548				1,954
Income taxes payable			187				247
Sublease deposits			112				206
Other provisions and other liabilities(2)			2,830				2,166
Other liabilities			6,530				5,436

(1)

The following table presents a reconciliation of the warranty provision balance:


		As at
		June 30, 2026				December 31, 2025
As at January 1,			863				849
Additions to warranty provision			462				619
Payments related to warranties			(472	)			(605	)
			853				863