| Schedule of supplement cash flow information |
| | For the nine months ended September 30, 2026 | | | For the nine months ended September 30, 2025 | | Net change in non-cash working capital items | | | | | | | Inventory | | $ | (3,241 | ) | | $ | (4,512 | ) | Prepaid expenses and other assets | | | (664 | ) | | | (1,082 | ) | Taxes recoverable | | | (761 | ) | | | (940 | ) | Taxes payable | | | 358 | | | | 2,353 | | Accounts payable and accrued liabilities | | | (3,224 | ) | | | 2,351 | | Amounts receivable | | | 7,898 | | | | (1,452 | ) | Amounts due to related parties | | | (16 | ) | | | (192 | ) | | | $ | 350 | | | $ | (3,474 | ) | Other supplementary information | | | | | | | | | Interest paid | | $ | 387 | | | $ | 240 | | Taxes paid | | | 16,364 | | | | 5,133 | | | | $ | 16,751 | | | $ | 5,373 | | Non-cash investing and financing activities | | | | | | | | | Transfer of share-based payments reserve upon vesting of RSUs | | $ | 1,347 | | | $ | 1,008 | | Transfer of share-based payments reserve upon exercise of stock options | | | 4,815 | | | | 3,165 | | Equipment acquired under finance leases and equipment loans | | | 4,843 | | | | 3,915 | | | | $ | 11,005 | | | $ | 8,088 | |
|