v3.25.2

Income taxes - Disclosure of reconciliation of statutory weighted average tax rate applicable to income (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
Major components of tax expense (income) [Abstract] |  |
Earnings before income taxes | $ 241,385 | $ 30,142
Income tax provision calculated using the combined Canadian federal and provincial statutory income tax rate | 63,967 | 7,988
Increase (decrease) in income taxes resulting from: |  |
Permanent differences on share-based compensation | (1,698) | (59)
Non-taxable/non-deductible portion of capital (gains) losses, net | (6,209) | 6,051
Differences in foreign statutory tax rates | (15,140) | (6,566)
Changes in unrecognized deferred tax assets | (6,423) | 5,174
Foreign withholding taxes | 1,047 | 799
Taxable foreign accrual property income | 671 | 0
Adjustments in respect of prior years | (704) | 462
Other | (214) | 26
Total income tax expense | $ 35,297 | $ 13,875

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