v3.26.3
Supplementary Cash Flow Information (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2026
Sep. 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)
Net change in non-cash working capital 350 (3,474)
Other supplementary information    
Interest paid 387 240
Taxes paid 16,364 5,133
Equipment acquired under finance leases and equipment loans 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
Non-cash investing and financing activities $ 11,005 $ 8,088