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INCOME TAXES - Tax Loss Carry Forwards and Other Tax Pools (Detail)
$ in Thousands, $ in Thousands
Dec. 31, 2024
CAD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
CAD ($)
Dec. 31, 2023
USD ($)
Tax Credit Carryforward, Amount $ 96,160 $ 54,127 $ 122,447 $ 61,095
Non-capital loss carry-forwards        
Tax Credit Carryforward, Amount 86,108 51,312 114,119 55,469
Undepreciated capital costs        
Tax Credit Carryforward, Amount 5,637 $ 2,815 3,903 $ 5,626
Share issuance costs        
Tax Credit Carryforward, Amount 2,444   2,454  
Scientific research and experimental development tax incentives        
Tax Credit Carryforward, Amount $ 1,971   $ 1,971