v3.26.1
INCOME TAX - Non-capital Losses Expiration (Details)
$ in Thousands
Mar. 31, 2026
USD ($)
Canada  
Disclosure Of Non-Capital Losses Expiration [Line Items]  
Non-capital losses $ 93,982
United States  
Disclosure Of Non-Capital Losses Expiration [Line Items]  
Non-capital losses 20,446
Ireland  
Disclosure Of Non-Capital Losses Expiration [Line Items]  
Non-capital losses 190,825
2036 | Canada  
Disclosure Of Non-Capital Losses Expiration [Line Items]  
Non-capital losses 1
2037 | Canada  
Disclosure Of Non-Capital Losses Expiration [Line Items]  
Non-capital losses 44
2038 | Canada  
Disclosure Of Non-Capital Losses Expiration [Line Items]  
Non-capital losses 23
2039 | Canada  
Disclosure Of Non-Capital Losses Expiration [Line Items]  
Non-capital losses 83
2040 | Canada  
Disclosure Of Non-Capital Losses Expiration [Line Items]  
Non-capital losses 619
2040 | United States  
Disclosure Of Non-Capital Losses Expiration [Line Items]  
Non-capital losses 733
2041 | Canada  
Disclosure Of Non-Capital Losses Expiration [Line Items]  
Non-capital losses 15,679
2041 | United States  
Disclosure Of Non-Capital Losses Expiration [Line Items]  
Non-capital losses 1,074
2042 | Canada  
Disclosure Of Non-Capital Losses Expiration [Line Items]  
Non-capital losses 11,492
2042 | United States  
Disclosure Of Non-Capital Losses Expiration [Line Items]  
Non-capital losses 3,461
2042 | Ireland  
Disclosure Of Non-Capital Losses Expiration [Line Items]  
Non-capital losses 16,475
2043 | Canada  
Disclosure Of Non-Capital Losses Expiration [Line Items]  
Non-capital losses 7,679
2043 | United States  
Disclosure Of Non-Capital Losses Expiration [Line Items]  
Non-capital losses 1,108
2043 | Ireland  
Disclosure Of Non-Capital Losses Expiration [Line Items]  
Non-capital losses 16,512
2044 | Canada  
Disclosure Of Non-Capital Losses Expiration [Line Items]  
Non-capital losses 17,502
2044 | United States  
Disclosure Of Non-Capital Losses Expiration [Line Items]  
Non-capital losses 991
2044 | Ireland  
Disclosure Of Non-Capital Losses Expiration [Line Items]  
Non-capital losses 24,289
2045 | Canada  
Disclosure Of Non-Capital Losses Expiration [Line Items]  
Non-capital losses 7,272
2045 | United States  
Disclosure Of Non-Capital Losses Expiration [Line Items]  
Non-capital losses 4,589
2045 | Ireland  
Disclosure Of Non-Capital Losses Expiration [Line Items]  
Non-capital losses 41,520
2046 | Canada  
Disclosure Of Non-Capital Losses Expiration [Line Items]  
Non-capital losses 33,588
2046 | United States  
Disclosure Of Non-Capital Losses Expiration [Line Items]  
Non-capital losses 8,490
2046 | Ireland  
Disclosure Of Non-Capital Losses Expiration [Line Items]  
Non-capital losses $ 92,029