v3.26.1
STOCK-BASED COMPENSATION - (Additional Information) (Detail)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2024
Jun. 30, 2026
៛ / shares
$ / shares
shares
Mar. 31, 2026
shares
Dec. 31, 2025
USD ($)
shares
Jun. 30, 2025
៛ / shares
shares
Sep. 30, 2023
shares
Jun. 30, 2023
shares
Jun. 30, 2026
USD ($)
shares
Jun. 30, 2025
៛ / shares
shares
Dec. 31, 2025
USD ($)
shares
Jun. 30, 2026
USD ($)
$ / shares
shares
Jun. 30, 2025
$ / shares
shares
Dec. 31, 2024
shares
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                          
Common stock reserved for future issuance                     30,350,000    
Vesting term             Dec. 31, 2026            
Shares Issuable on Debetutres Principal Amount Settled in Common Shares [Member]                          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                          
Securities excluded from calculation of net income (loss) per share   20,600,000     38,600,000     20,600,000 38,600,000        
Restricted Stock Units Time Based [Member]                          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                          
Share-based compensation arrangement by share-based payment award, award requisite service period               3 years          
Weighted average fair value of the RSUs granted | ៛ / shares         ៛ 0.82       ៛ 0.82        
Granted               150,000 25,000        
Number of PSUs outstanding       8,181,585 8,515,483       8,515,483 8,181,585 3,870,986 8,515,483 10,260,791
Performance-Based Restricted Share Units [Member] | 2021 PRSUs [ Member]                          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                          
% of PRSUs vesting 66.70%                        
Deferred Share Units ("DSUs") [Member]                          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                          
Granted               560,883 544,081        
Number of PSUs outstanding       3,464,988 4,577,975       4,577,975 3,464,988 4,025,871 4,577,975 4,033,894
Deferred Compensation Liability, Current and Noncurrent | $       $ 0.5           $ 0.5 $ 0.4    
Securities excluded from calculation of net income (loss) per share   3,000,000                      
Deferred Share Units ("DSUs") [Member] | Shares Issuable on Debetutres Principal Amount Settled in Common Shares [Member]                          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                          
Securities excluded from calculation of net income (loss) per share   3,000,000                      
New Deferred Share Units ("DSUs") [Member]                          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                          
Deferred Compensation Liability, Current and Noncurrent | $       $ 1.4           $ 1.4 $ 1.7    
New Deferred Share Units ("DSUs") [Member] | Granted Under The 2024 LTIP                          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                          
Weighted average fair value of the RSUs granted | (per share)   ៛ 0.74     ៛ 0.92       ៛ 0.92   $ 0.52 $ 0.66  
New Deferred Share Units ("DSUs") [Member] | Shares Issuable on Debetutres Principal Amount Settled in Common Shares [Member]                          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                          
Securities excluded from calculation of net income (loss) per share         3,200,000     2,900,000 3,200,000        
Performance Share Units ("PSUs") [Member]                          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                          
Granted               0 0        
Number of options, Forfeited     922,804     738,553   922,804          
Number of PSUs outstanding       2,597,608 1,845,608       1,845,608 2,597,608 1,674,804 1,845,608 1,845,608
Options, Grants in Period       752,000                  
Performance Share Units ("PSUs") [Member] | Chief Transformation Officer [Member]                          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                          
Shares Granted, Value, Share-Based Payment Arrangement, Forfeited | $               $ 0.6   $ 0.6      
Performance Share Units ("PSUs") [Member] | Maximum [Member]                          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                          
% of PRSUs vesting             190.00%            
Options, Grants in Period             4,909,907            
Performance period date             Dec. 31, 2026            
Performance Share Units ("PSUs") [Member] | Median [Member]                          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                          
% of PRSUs vesting             160.00%            
Performance Share Units ("PSUs") [Member] | Minimum [Member]                          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                          
% of PRSUs vesting             100.00%            
Options, Grants in Period             2,584,161            
Performance period date             Jan. 01, 2023            
Performance Share Units ("PSUs") [Member] | Shares Issuable on Debetutres Principal Amount Settled in Common Shares [Member]                          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                          
Securities excluded from calculation of net income (loss) per share   900,000     1,800,000     900,000 1,800,000        
Restricted Share Units ("RSUs") [Member]                          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                          
Granted   150,000             0        
Number of PSUs outstanding                         45,177
weighted average fair value | $ / shares   ៛ 0.77                      
Restricted Share Units ("RSUs") [Member] | Shares Issuable on Debetutres Principal Amount Settled in Common Shares [Member]                          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                          
Securities excluded from calculation of net income (loss) per share   700,000     1,000,000     2,100,000 6,700,000        
Equity Settled Awards [Member]                          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                          
Securities excluded from calculation of net income (loss) per share   600,000