Subsequent Event (Details) - Major business combination - Safari Flower Corporation $ in Millions |
Apr. 15, 2026
CAD ($)
shares
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| Disclosure of non-adjusting events after reporting period [line items] | |
| Total consideration | $ 26.5 |
| Cash consideration | $ 15.0 |
| Equity issued (in shares) | shares | 2,417,180 |
| Equity consideration | $ 11.5 |
| Contingent consideration | $ 2.0 |
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- Definition The fair value, at acquisition date, of the consideration transferred in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The fair value, at acquisition date, of cash transferred as consideration in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount, at acquisition date, of contingent consideration arrangements recognised as consideration transferred in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The fair value, at the acquisition date, of equity interests of the acquirer transferred as consideration in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of instruments or interests issued or issuable at acquisition date for equity interests of the acquirer transferred as consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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