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Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2024
Other Liabilities [Abstract]  
Summary of other liabilities

    

At December 31

    

At December 31

(in thousands)

2024

2023

Other liabilities:

 

  

 

  

Flow-through financing premium liability

$

5,850

$

Lease obligations

2,333

287

Post-employment benefits

$

1,016

$

1,117

Loan obligations

 

81

 

130

$

9,280

$

1,534

Other liabilities-by balance sheet presentation:

 

  

 

  

Current

$

6,344

$

333

Non-current

 

2,936

 

1,201

$

9,280

$

1,534

Summary of lease obligations

(in thousands)

    

2024

    

2023

 

Opening Balance

 

$

287

 

$

396

Accretion (note 17)

 

82

 

27

Additions (note 8)

 

2,215

 

33

Repayments

 

(251)

 

(168)

Liability adjustment gain

 

 

(1)

Ending Balance

 

$

2,333

 

$

287

Schedule of debt obligation maturities

    

Lease

    

Loan

    

Total Debt

(in thousands)

Liabilities

Liabilities

Obligations

Maturity analysis-contractual undiscounted cash flows:

 

  

 

  

 

  

Next 12 months

$

393

45

$

438

One to five years

 

1,529

38

 

1,567

More than five years

 

1,343

 

1,343

Total obligation-end of period-undiscounted

 

3,265

83

 

3,348

Present value discount adjustment

 

(932)

(2)

 

(934)

Total obligation-end of period-discounted

$

2,333

81

$

2,414