Commitments and Contingencies (Details) $ in Thousands, $ in Millions |
1 Months Ended | 3 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
|
Mar. 31, 2020
CAD ($)
|
Mar. 31, 2026
USD ($)
|
Dec. 31, 2025
USD ($)
|
Mar. 31, 2025
USD ($)
|
|
| Commitments and Contingencies | ||||
| Maximum credit limit | $ 14.4 | $ 16.0 | ||
| Accrued liability related to exit incentive | 9.3 | |||
| Material pending legal proceedings | 0.0 | $ 0.0 | ||
| Other selling, general and administrative | ||||
| Commitments and Contingencies | ||||
| Accrued liability expensed off | $ 0.2 | |||
| Maximum | ||||
| Commitments and Contingencies | ||||
| Exit incentive awarded | $ 15,625 |