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RESERVES (Tables)
12 Months Ended
Dec. 31, 2025
Disclosure of reserves within equity [abstract]  
Schedule of Changes in Reserves
The following table summarizes the changes in the Company’s reserves during the years ended December 31, 2025 and 2024:
NoteShare-based compensationEquity component of convertible notesOtherTotal
Balance – December 31, 2023
$25,464 $50,227 $3,386 $79,077 
Conversion of 2019 Convertible Notes13(f)— (12,216)— (12,216)
Exercise of stock options and settlement of RSUs and pRSUs20(b)(6,882)— — (6,882)
Share-based compensation20(d)10,297 — — 10,297 
Modification of 2019 & 2020 Convertible Notes13(e),(f)— 3,824 — 3,824 
Balance – December 31, 2024
28,879 41,835 3,386 74,100 
Options issued in connection with Calibre Acquisition5(a)39,663 — — 39,663 
Conversion of 2020 Convertible Notes13(e)— (10,148)— (10,148)
Exercise of stock options and settlement of RSUs and pRSUs20(b)(25,512)— — (25,512)
Share-based compensation20(d)14,978 — — 14,978 
Balance – December 31, 2025
$58,008 $31,687 $3,386 $93,081