XML 85 R57.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Disclosure of Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Major components of tax expense (income) [abstract]    
Loss for the year before taxes $ (34,092) $ (15,569)
Combined statutory tax rate 27.00% 27.00%
Expected tax recovery $ (9,205) $ (4,204)
Difference in foreign tax rates (453) (156)
Change in unrecognized deferred tax and other items 9,166 4,360
Income Tax Expense / (Recovery) $ 492 $ 0