XML 175 R111.htm IDEA: XBRL DOCUMENT v3.25.4
Income and other taxes - Reconciliation of Deferred Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Disclosure of income tax [Abstract]    
Beginning balance deferred tax liability (asset) $ 169,738 $ 171,179
Deferred income tax recovery charged to statement of operations (144,550) (2,297)
Deferred income tax liability charged to equity 24,943 0
Deferred income tax expense charged to equity 24,772 856
Ending balance deferred tax liability (asset) $ 74,903 $ 169,738