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Income Taxes - Reconciliation of Effective Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]        
U.S. Federal statutory rate 21.00% 21.00% 21.00% 21.00%
Income tax recovery using U.S. Federal statutory rate on loss before income taxes $ 13,928 $ 26,413 $ 18,772 $ 33,959
Tax differential on foreign loss 3,482 4,957 2,895 6,275
Effect of foreign earnings (7,806) 525 (7,806) 0
Valuation allowance 7,767 (9,556) 5,159 (14,119)
Tax benefit of partnership structure 672 783 672 1,566
Non-taxable foreign subsidies 586 1,350 1,176 2,044
Non-deductible goodwill impairment (10,239) 0 (10,239) 0
True-up of prior year taxes (3,925) (409) (2,689) 4,477
Annual effective tax rate adjustment (6,000) 5,000 (4,300) (4,000)
Non-taxable portion of capital gain 0 0 1,460 0
Other, net 272 (1,584) 2 2,633
Income tax recovery (provision) (1,263) 27,479 5,102 32,835
Current income tax recovery (provision) 6,059 (6,626) (1,002) (11,214)
Deferred income tax recovery (provision) $ (7,322) $ 34,105 $ 6,104 $ 44,049