Annual report [Section 13 and 15(d), not S-K Item 405]

Property, Plant and Equipment - Summary of Property, Plant and Equipment (Details)

v3.25.1
Property, Plant and Equipment - Summary of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]    
Cost $ 134,534 $ 145,559
Accumulated Depreciation 47,046 51,556
Net Book Value 87,488 94,003
Building [Member]    
Property, Plant and Equipment [Line Items]    
Cost 71,870 74,922
Accumulated Depreciation 11,970 10,305
Net Book Value 59,900 64,617
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Cost 41,439 47,693
Accumulated Depreciation 26,057 28,959
Net Book Value 15,382 18,734
Production Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Cost 2,403 3,504
Accumulated Depreciation 1,324 2,244
Net Book Value 1,079 1,260
Processing Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Cost 2,801 4,470
Accumulated Depreciation 1,559 3,219
Net Book Value 1,242 1,251
Sale Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Cost 896 1,275
Accumulated Depreciation 784 1,054
Net Book Value 112 221
Office Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Cost 6,551 7,079
Accumulated Depreciation 5,352 5,775
Net Book Value 1,199 1,304
Land [Member]    
Property, Plant and Equipment [Line Items]    
Cost 2,716 2,894
Accumulated Depreciation 0 0
Net Book Value 2,716 2,894
Construction in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Cost 5,858 3,722
Accumulated Depreciation 0 0
Net Book Value $ 5,858 $ 3,722