Post-effective amendment to a registration statement that is not immediately effective upon filing

Income Tax (Details) - Schedule of reconciliation of income tax expense

v3.23.1
Income Tax (Details) - Schedule of reconciliation of income tax expense - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Schedule of Reconciliation of Income Tax Expense [Abstract]    
Net loss before income tax $ (72,455) $ (44,681)
Expected federal income tax recovery calculated at 27% [1] (19,563) (12,064)
Effect of income/expenses, net, that are not (taxable)/deductible (permanent differences) in determining taxable profit 591 3,493
Tax rates differences applicable to foreign subsidiaries 616 (708)
Loss related to loan conversion (319)
Change valuation allowance 13,825 7,988
Foreign exchange 1,226
Changes in tax rates 950
Intangible asset impairment – effect of tax rate difference (1,520)
Other 16 65
Income tax expense $ (6,354) $ 950
[1] Due to the substantial alignment of the taxable income base between Canada and its provinces, the combined federal and provincial rate has been used as the reconciliation rate.