Financial Instruments - Schedule of Amounts Denominated in Consolidated Balance Sheets (Details) - Foreign Currency [Member] $ in Thousands, $ in Thousands |
12 Months Ended | |||||
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Dec. 31, 2025
CAD ($)
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Dec. 31, 2025
ARS ($)
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Dec. 31, 2024
CAD ($)
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Dec. 31, 2024
ARS ($)
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Dec. 31, 2025
ARS ($)
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Dec. 31, 2024
ARS ($)
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| Condensed Balance Sheet Statements, Captions [Line Items] | ||||||
| Cash | $ 9,278 | $ 5,362 | $ 14,203 | $ 1,983 | ||
| Accounts receivable, net | 127 | 1,259 | ||||
| Accounts payable and accrued expenses | (5,341) | (1,391) | ||||
| Long-term debt | (1,704) | (1,576) | ||||
| Total asset | $ 7,701 | $ 14,203 | $ (296) | $ 592 | ||
| X | ||||||||||
- Definition Total asset No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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