Income Taxes - Statutory tax impact on state and local tax expense (Details) |
12 Months Ended |
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Dec. 31, 2025 | |
| Income Taxes | |
| Income tax recovery based on the above rates | 25.00% |
| Canada | |
| Income Taxes | |
| Income tax recovery based on the above rates | 25.00% |
| United States | |
| Income Taxes | |
| Income tax recovery based on the above rates | 21.00% |
| NORI | |
| Income Taxes | |
| Income tax recovery based on the above rates | 25.00% |
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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