ACCOUNTS PAYABLE AND ACCRUED LIABILITIES AND OTHER LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2024

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

	As at December 31
	2024		2023
Trade accounts payable		11,243		12,378
Accrued liabilities		2,895		5,500
Wages and commissions payable		1,540		1,688
Rebates accrued(1)		674		314
		16,352		19,880

(1)In 2024, $1.9 million of rebates were earned (2023 - $2.6 million) and $1.6 million were paid (2023 - $4.4 million).

Schedule of Other Liabilities

Other liabilities

	As at December 31
	2024		2023
Warranty and other provisions(1)		849		873
Deferred share unit liability		2,028		1,086
Sublease deposits		206		184
Income taxes payable		-		289
Other equipment lease liability		84		-
Other provisions		50		50
Other liabilities		3,217		2,482

(1)The following table presents a reconciliation of the warranty provisions balance:

	As at December 31,
	2024			2023
As at January 1,		873			1,278
Additions to warranty provision		640			1,208
Payments related to warranties		(664	)		(1,613	)
		849			873