v3.26.1
OTHER LIABILITIES - Summary of Other Liabilities (Detail) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Dec. 31, 2024
Other Liabilities, Current [Abstract]      
Warranty provisions $ 853 [1] $ 863 [1] $ 849
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

 

 
[2] As previously disclosed, DIRTT Environmental Solutions Inc. received a subpoena for records in relation to an ongoing inquiry by the U.S. Department of Justice into certain projects and services provided by a third party and DIRTT dating back to 2014. The Company is complying with the subpoena and cooperating with the U.S. Department of Justice. There have been ongoing discussions regarding the possible resolution of these matters with the U.S. Department of Justice without admitting or denying liability. Based on the discussions to date, the Company provided $2.0 million as at December 31, 2025 for the cost of a potential settlement of these matters with the U.S. Department of Justice. There has been no update as at June 30, 2026.