Lease Liabilities |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||
| Lease Liabilities [Abstract] | |||||||||||||||||||||||||||||||||||||||||
| LEASE LIABILITIES | 11. LEASE LIABILITIES The expected undiscounted contractual cash flows of the lease liabilities as at June 30, 2026 were as follows:
The undiscounted contractual cash flows included $21.3 million of interest payments. In addition, there were certain leases which were signed but not capitalized as at June 30, 2026. Based upon the assessed lease term, the expected undiscounted cash flows totaled $43.5 million. |
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