XML 42 R31.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SHARE CAPITAL (Tables)
 3 Months Ended
Mar. 31, 2024
Equity [Abstract]  
Schedule of Unvested Restricted Stock Units Roll Forward
The following table summarizes the number of unvested RSU awards as of March 31, 2024 and December 31, 2023 and the changes during the three months ended March 31, 2024:
Number of SharesWeighted Avg. Grant Date Fair Value
C$
Unvested RSUs at December 31, 20238,812,5374.72 
Granted77,5758.00 
Forfeited173,1004.52 
Vested58,21411.83 
Unvested RSUs at March 31, 20248,658,7984.72 
Share-Based Payment Arrangement, Expensed and Capitalized, Amount
The stock-based compensation expense for the three months ended March 31, 2024 and 2023 were as follows:
Three Months Ended March 31,
20242023
Stock Options$— $76 
Restricted Stock Units3,928 468 
Total Stock Based Compensation Expense$3,928 $544