Acquisition of Assets - Schedule of Purchase Price (Details) - Business Combination [Member] - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Mar. 14, 2025 |
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| Purchase price | ||
| Cash consideration | $ 5,000 | |
| Value of 8,500,000 common shares transferred at closing | 33,745 | |
| Derecognition of lease liability | (9,014) | $ (800) |
| Right-of-use asset surrendered | 10,055 | |
| Transaction costs | 626 | |
| Total purchase price | 40,412 | |
| Assets acquired | ||
| Land | 39,710 | |
| Building | 702 | |
| Total assets acquired | $ 40,412 | $ 152,264 |
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- References No definition available.
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- Definition The amount of cash consideration. No definition available.
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- Definition Amount of right-of-use asset surrendered for consideration business combination. No definition available.
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- References No definition available.
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- Definition Total purchase price. No definition available.
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- Definition Amount of transaction cost incurred to effect business combination. Excludes separately recognized transaction and indirect cost. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of building acquired in business combination recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of land acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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