The amount of outstanding funds that the entity is obligated to repay.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table.

+ References

No definition available.

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- Definition

The amount of undrawn borrowing facilities that may be available for future operating activities and to settle capital commitments. [Refer: Capital commitments]

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition

Goverment Assistance, Intangible Assets Other Than Goodwill

+ References

No definition available.

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DEFERRED REVENUE AND OTHER DEFERRED LIABILITIES - Narrative (Details)	Mar. 31, 2024 USD ($)	Dec. 31, 2023 USD ($)	Sep. 28, 2023 USD ($)	Jul. 19, 2023 CAD ($)	Apr. 25, 2023 USD ($)	Apr. 24, 2023 USD ($)	Apr. 21, 2023 USD ($)	Apr. 21, 2023 CAD ($)	Mar. 20, 2023 CAD ($)	May 31, 2022 USD ($)	Jul. 01, 2021 CAD ($)
Disclosure of detailed information about borrowings [line items]
Borrowings	$ 257,874,872	$ 224,942,365
Investissement Quebec Loan
Disclosure of detailed information about borrowings [line items]
Borrowings	$ 23,806,128	$ 23,573,074		$ 50,000,000					$ 26,991,772		$ 50,000,000
Government assistance							$ 7,013,566	$ 9,446,572
Environmental Protection Agency Fund Availability
Disclosure of detailed information about borrowings [line items]
Undrawn borrowing facilities			$ 500,000,000		$ 400,000,000	$ 945,000,000				$ 500,000,000