Government contributions (Tables)

6 Months Ended

Jun. 30, 2024

Government Assistance [Abstract]

Schedule of Government Assistance

The Company recognized the following on the consolidated balance sheets:

	June 30, 2024
			Deferred Government Contribution
	Accounts Receivable		Government Grant1						Total
			Non-repayable		Conditionally Repayable2		Repayable
Government Contribution 1	$	13,872	$	7,524	$	69,414	$	–	$	76,938
Government Contribution 2 (Canada)	12,497		5,773		–		25,229		31,002
Government Contribution 2 (British Columbia)	18,080		–		22,666		–		22,666
Other Government Grants	–		987		–		–		987
June 30, 2024	$	44,449	$	14,284	$	92,080	$	25,229	$	131,593
December 31, 2023	$	36,051	$	14,811	$	71,796	$	16,420	$	103,027
June 30, 2024
Current	$	31,632	$	4,213	$	3,194	$	–	$	7,407
Long-term	$	12,817	$	10,071	$	88,886	$	25,229	$	124,186

1 Government Contributions are amortized into other income over the weighted average life of approximately 8 years.

2 No amounts have been accrued related to the repayment terms as the conditions are estimated to be non-probable.