v3.26.1
Leases (Details)
$ in Thousands
1 Months Ended 12 Months Ended
Nov. 30, 2025
USD ($)
Nov. 30, 2025
CAD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Mar. 31, 2024
Leases [Line Items]          
Renewal term         10 years
Variable lease payments $ 714        
Recognized ROU asset     $ 11,103 $ 21,299  
Sharon Lease Agreement [Member]          
Leases [Line Items]          
Non refundable deposit     $ 3,000    
Initial lease term     5 years    
Renewal term     17 years    
Recognized ROU asset     $ 11,390    
Lease liability     8,240    
Recognized share capital     3,000    
Sharon Lease Agreement [Member] | Minimum [Member]          
Leases [Line Items]          
Variable lease payments     33    
Sharon Lease Agreement [Member] | Maximum [Member]          
Leases [Line Items]          
Variable lease payments     $ 138    
Magog Lease Agreement [Member]          
Leases [Line Items]          
Initial lease term 10 years 10 years      
Variable lease payments $ 708        
Fixed price purchase option in exchange 714 $ 1,000      
New lease monthly payments $ 17 $ 24