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Disclosure - COMMITMENTS AND CONTINGENCIES - (Additional Information) (Detail) link:presentationLink link:calculationLink link:definitionLink 996155 - Disclosure - SUBSEQUENT EVENTS (Additional Information) (Details) link:presentationLink link:calculationLink link:definitionLink Related Party Transaction [Table] BASIS OF PRESENTATION Basis of Presentation and Significant Accounting Policies [Text Block] Gross profit Gross Profit Gross profit Gross Profit Restructuring and Related Activities Disclosure [Text Block] REORGANIZATION Common stock reserved for future issuance Common Stock, Capital Shares Reserved for Future Issuance Inventory And Property Plant And Equipment [Member] Inventory And Property Plant And Equipment [Member] Inventory And Property Plant And Equipment January First Two Thousand Twenty Five - January Thirty First Two Thousand Twenty Five [Member] January First Two Thousand Twenty Five - January Thirty First Two Thousand Twenty Five [Member] January 1, 2025 - January 31, 2025 Summary of Other Liabilities Other Current Liabilities [Table Text Block] Purchase Obligation, Total Purchase obligation, outstanding Purchase Obligation Revolving credit facility, basis spread on variable rate Debt Instrument, Basis Spread on Variable Rate Diluted Weighted Average Number of Shares Outstanding, Diluted Weighted Average Number of Shares Outstanding, Diluted, Total Weighted Average Number of Shares Outstanding, Diluted Weighted Average Number of Shares Outstanding, Diluted Antidilutive Securities Included from Computation of Earnings Per Share, Amount Antidilutive Securities Included from Computation of Earnings Per Share, Amount. Securities included from calculation of net income (loss) per share Schedule Of Income Tax [Line Items] Schedule Of Income Tax [Line Items] Schedule Of Income Tax Line Items APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total Stock-based compensation APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Minimum [Member] Minimum [Member] Other Liabilities, Current [Abstract] Payments related to warranties Payments Related To Warranties Payments related to warranties. Exercise Price Range Exercise Price Range [Domain] Letter of Credit [Member] Letter of Credit [Member] 2021 and 2022 PRSUs [Member] Two Thousand Twenty Two And Two Thousand Twenty One Performance Based Restricted Stock Units [Member] Two thousand twenty two and two thousand twenty one performance-based restricted stock units. % of PRSUs vesting Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage Common shares, shares issued Common Stock, Shares, Issued Common shares, issued Trade and accrued receivables Accounts and other receivables, net, current Accounts and Other Receivables, Net, Current Trade and accrued receivables, net of expected credit losses of $0.1 million at June 30, 2026 and December 31, 2025 Debt Instrument, Face Amount Debt instrument lending amount Total Number Of Shares Purchased As Part Of Publicly Announced Programs Total Number Of Shares Purchased As Part Of Publicly Announced Programs Total number of shares purchased as part of publicly announced programs Unusual Risk Or Uncertainty Impact Text Block Unusual Risk Or Uncertainty Impact Text Block Additions to warranty provision Additions To Warranty Provision Additions to warranty provision. Loans, Notes, Trade and Other Receivables Disclosure [Text Block] TRADE AND ACCRUED RECEIVABLES Repayments of Debt Repayments of Debt Principal repayment debentures Related Party Transaction [Line Items] Restricted Share Units ("RSUs") Performance-Based [Member] Restricted Share Units ("RSUs") [Member] Restricted Stock Units (RSUs) [Member] Exercise Price Range $6.01 to $7.00 [Member] Range Of Exercise Prices For Outstanding Share Options Seven [Member] Range Of Exercise Prices For Outstanding Share Options seven. Current portion of long-term debt and accrued interest Increase Decrease Current Portion Of Long Term Debt And Accrued Interest Increase decrease current portion of long-term debt and accrued interest. US Dollar Advances [Member] Us Dollar Advances [Member] U.S. dollar advances. Repayments of Lines of Credit Repayments of Lines of Credit Intangible Asset, Finite-Lived, Class [Domain] Asset, Impairment Loss Asset Impairment Charges, Total Impairment charge on Rock Hill Facility (as defined in Note 4) Revolving credit facility, maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Income Tax Authority, Name Income Tax Authority, Name [Axis] Capitalized Computer Software, Net, Ending Balance Capitalized Computer Software, Net, Beginning Balance Capitalized Computer Software, Net, Total Capitalized software, net Capitalized Cost, Software to be Sold, Leased, or Marketed, after Accumulated Amortization Subsequent Event Type Subsequent Event Type [Domain] Long-Lived Asset, Held-for-Sale, Type [Axis] Total Long Term Debt Maturities Repayments Of Principal Long Term Debt Maturities Repayments Of Principal Cost of Goods and Services Sold, Total Total cost of sales Cost of Product and Service Sold Cost of sales Other liabilities Increase (Decrease) in Other Current Liabilities Issued On Rights Offering Issued On Rights Offering Net proceeds received from rights offering Issued on Rights Offering (as defined in Note 15) LIBOR [Member] LIBOR [Member] LIBOR [Member] Restricted cash Restricted Cash, Current Pledging Purpose [Axis] Exercise Price Range $6.01 to $7.00 [Member] Range of Exercise Prices Three [Member] Range of Exercise Prices Three [Member] Nonoperating Income (Expense) Nonoperating Income (Expense) Nonoperating Income (Expense) Further anticipated reorganization costs. Further Anticipated Reorganization Costs Further anticipated reorganization costs Interest Expense, Subordinated Notes and Debentures Interest on convertible debentures Debt Instrument [Table] Schedule of Long-Term Debt Instruments [Table] August First Two Thousand Twenty Five - August Thirty First Two Thousand Twenty Five [Member] August First Two Thousand Twenty Five - August Thirty First Two Thousand Twenty Five [Member] August 1, 2025 - August 31, 2025 Share Based Compensation Award Tranche Four [Member] Share Based Compensation Award Tranche Four [Member] Share based compensation award tranche four. General and Administrative Expense, Total General and administrative General and Administrative Expense Income Statement [Abstract] Share Repurchase Program, Remaining Authorized, Number of Shares Maximum number of shares repurchases 2027 Long-Term Debt, Maturities, Repayments of Principal in Rolling Year Two Shareholders' Equity and Share-Based Payments [Text Block] SHARE REPURCHASES New Accounting Pronouncements Or Change In Accounting Principle [Table] Accounting Standards Update and Change in Accounting Principle [Table] RIGHTS OFFERING Rights Offering [Text Block] Disclosure of rights offering [Text Block] Related and Nonrelated Parties [Domain] Vesting [Axis] Vesting Other Nonoperating Gains (Losses) Other (expenses)/income and (losses)/gains Earnings Per Share, Basic Earnings Per Share, Basic, Total Net loss per share - basic Net income (loss) per share (U.S. dollars) - basic (as on the Consolidated Statement of Operations) Document Period End Date Document Period End Date Proceeds from Sale, Property, Held-for-Sale Proceeds on sale of assets held for sale Proceeds from sale of assets held for sale Assets held for sale Proceeds from sale of assets held for sale Share Repurchase Maximum Shares Share Repurchase Maximum Shares Share repurchase maximum shares Overdue Overdue Receivables Overdue receivables. Payments to Acquire Property, Plant, and Equipment, Total Purchase of property, plant and equipment, net of accounts payable changes Payments to Acquire Property, Plant, and Equipment Debt Instrument [Line Items] Debt Instrument [Line Items] Range of exercise prices, Minimum Share-Based Payment Arrangement, Option, Exercise Price Range, Lower Range Limit Percent of trade accounts receivable insured Percent Of Trade Accounts Receivable Insured Percent of trade accounts receivable insured Statement of Stockholders' Equity [Abstract] Education [Member] Education [Member] Education. Prepaids and other current assets Prepaid Expense and Other Assets, Current Weighted Average Per Shares Weighted Average Per Shares Repurchased For Cancellation Of Prinicipal Balance Repurchased For Cancellation Of Prinicipal Balance Repurchased for cancellation of the principal balance ADOPTION OF NEW AND REVISED ACCOUNTING STANDARDS Accounting Standards Update and Change in Accounting Principle [Text Block] Government subsidies received Government Subsidies Received Government Subsidies Received Monte Carlo Valuation Method [Member] Monte Carlo Valuation Method [Member] Monte Carlo Valuation Method [Member] Repurchased For Cancellation Of Prinicipal Repurchased For Cancellation Of Prinicipal Repurchased For Cancellation Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Disaggregation Of Revenue [Table] Disaggregation of Revenue [Table] Convertible debentures, principal amount Debt Instrument Convertible Principal Amount Of Debentures As Basis For Conversion Rate Debt instrument convertible, principal amount of debentures as basis for conversion rate. Convertible debentures, principal amount Common shares, no par value Common Stock, No Par Value Total Assets Assets Title of 12(b) Security Title of 12(b) Security Shares Issuable on Debetutres Principal Amount Settled in Common Shares [Member] Shares Issuable on Debetutres Principal Amount Settled in Common Shares [Member] Shares Issuable on Debetutres Principal Amount Settled in Common Shares [Member] Convertible debentures, frequency of interest payment Debt Instrument, Frequency of Periodic Payment Other Restructuring [Member] Other costs Deferred Share Units ("DSUs") [Member] Deferred Share Units [Member] Deferred Share Units Summary of Stock-Based Compensation Expense Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Options, Grants in Period Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross Title and Position [Domain] Customer Concentration Risk [Member] Customer Concentration Risk [Member] GAIN ON SALE OF SOFTWARE AND PATENTS Gain on Sale of Software and Patents [Text Block] Gain on Sale of Software and Patents [Text Block] Antidilutive Securities, Name [Domain] Cancelled from Normal Course Issuer Bid Cancelled from Normal Course Issuer Bid Cancelled from Shares NCIB and Share Repurchase (each as defined in Note 9) Variable Rate Variable Rate [Axis] Long-Lived Asset, Held-for-Sale [Table] Interest paid Interest paid Interest Paid, Excluding Capitalized Interest, Operating Activity Total product revenue [Member] Product [Member] Product [Member] Net proceeds received on long-term debt Proceeds from Issuance of Long-Term Debt Proceeds from Issuance of Long-Term Debt, Total 22NW Fund, LP Twenty Two NW Fund LP [Member] Twenty Two NW Fund LP Member Number of principal geographic locations Number of Countries in which Entity Operates GENERAL INFORMATION Nature of Operations [Text Block] Disaggregation of Revenue [Table Text Block] Summary of disaggregation of revenue by major products and services lines and timing of revenue recognition Debt instrument periodic payment Debt Instrument, Periodic Payment Debt Instrument, Periodic Payment, Total June First Two Thousand Twenty Six - June Thirty Two Thousand Twenty Six [Member] June First Two Thousand Twenty Six - June Thirty Two Thousand Twenty Six [Member] June 1, 2026 - June 30, 2026 Total Shareholders’ Equity Beginning Balance Ending Balance Equity, Attributable to Parent Valuation Approach and Technique Valuation Approach and Technique [Domain] Other assets Other Assets, Noncurrent Collaborative Arrangement and Arrangement Other than Collaborative [Domain] Share Awards [Member] Share Awards [Member] Share awards. INCOME TAXES Income Tax Disclosure [Text Block] Income taxes payable Taxes Payable, Total Taxes Payable New RBC facility. New R B C Facility [Member] New RBC Facility [Member] Earnings Per Share [Text Block] EARNINGS (LOSS) PER SHARE Category of Item Purchased Category of Item Purchased [Axis] Share Repurchase Program [Line Items] January First Two Thousand Twenty Six - January Thirty First Two Thousand Twenty Six [Member] January First Two Thousand Twenty Six - January Thirty First Two Thousand Twenty Six [Member] January 1, 2026 - January 31, 2026 Number of reportable segments Number of Reportable Segments Sales Revenue [Member] Revenue Benchmark [Member] Basis of Accounting, Policy [Policy Text Block] Basis of measurement Issued On Rights Offering (In Shares) Issued On Rights Offering (In Shares) Issued on Rights Offering (as defined in Note 15) (in shares) Recovery of software development expenditures Proceeds From Recovery Of Software Development Expenditures Proceeds From Recovery Of Software Development Expenditures Long-Term Debt, Average Amount Outstanding Debentures Long term debt, Balance Ending Long term debt, Balance Beginning Long-Term Debt Total Credit Facility Credit Facility [Axis] Share Repurchase Agreement [Member] Share Repurchase Agreement [Member] Share Repurchase Agreement [Member] Leasing Facilities [Member] Leasing Facilities [Member] Leasing facilities. Leasing facility drawn, Line of Credit, Current Repayments of Long-Term Debt, Total Principal repayments Repayments of Long-Term Debt Principal repayment through the Issuer Bid Repayment of long-term debt Principal repayments Contractual Obligation, Total Contractual Obligation Undiscounted rent obligations Revolving Credit Facility [Member] Revolving Credit Facility [Member] Long-Term Debt, Percentage Bearing Variable Interest, Percentage Rate Debt instrument floating interest rate Geographical Geographical [Domain] Estimated claims payable Estimated Claims Payable Estimated claims payable. Schedule of Maturities of Long-Term Debt [Table Text Block] Schedule Of Principal Maturities Of The BDC Loan Statistical Measurement Statistical Measurement [Axis] Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] Gain On Extinguishment Of Cobertible Debentures Text Block Gain On Extinguishment Of Cobertible Debentures Text Block GAIN ON EXTINGUISHMENT OF CONVERTIBLE DEBENTURES Entity Interactive Data Current Entity Interactive Data Current Restructuring and Related Costs [Table Text Block] Schedule of Restructuring costs Exchange Differences Adjustment To Debt Exchange differences adjustment to debt. Extinguishment of convertible debentures Exchange differences Employee tax payments on vesting of RSUs Proceeds From Employee Tax Payments On Vesting Of Restricted Stock Units Proceeds from employee tax payments on vesting of restricted stock units. Gain (Loss) on Extinguishment of Debt Gain on extinguishment of convertible debentures Gain on extinguishment of convertible debentures Gain on extinguishment of convertible debt Common Stock, Value, Issued Common shares, unlimited authorized without par value, 194,332,596 issued and outstanding at June 30, 2026 and 191,912,548 issued and outstanding at December 31, 2025 Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Schedule of Earnings (Loss) Per Share December [Member] December [Member] December [Member] Technology and development Technology And Development Expenses Technology And Development Expenses. Total Liabilities Liabilities Foreign Currency Transaction Gain (Loss), before Tax, Total Gain (Loss), Foreign Currency Transaction, before Tax Foreign exchange gain (loss) Participating Mortgage Loans, Mortgage Obligations, Amount Debt instrument mortgage amount Share-Based Payment Arrangement, Tranche Two [Member] Share-based Payment Arrangement, Tranche Two [Member] DSU liability Deferred Share Unit Liability Current Deferred share unit liability current. Valuation allowance against Deferred Tax Assets Deferred Tax Assets, Valuation Allowance Product and Service Product and Service [Axis] May 1, 2026 - May 31, 2026 May First Two Thousand Twenty Six - May Thirty One Two Thousand Twenty Six [Member] May First Two Thousand Twenty Six - May Thirty One Two Thousand Twenty Six [Member] Retained Earnings (Accumulated Deficit), Total Accumulated deficit Retained Earnings (Accumulated Deficit) Accelerated Share Repurchases [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Forfeitures Forfeited or expired Range of exercise prices, Maximum Share-Based Payment Arrangement, Option, Exercise Price Range, Upper Range Limit Loss on disposal Gain (Loss) on Disposition of Property Plant Equipment Gain (Loss) on Disposition of Property Plant Equipment, Total February First Two Thousand Twenty Six - February Twenty Eight Two Thousand Twenty Six [Member] February First Two Thousand Twenty Six - February Twenty Eight Two Thousand Twenty Six [Member] February 1, 2026 - February 28, 2026 Interest Payable Expense Interest Payable Expense Paid interest payable Operating expenses Total operating expenses Operating Expenses Granted, Value, Share-Based Payment Arrangement, Forfeited Shares Granted, Value, Share-Based Payment Arrangement, Forfeited Deemed Price Weighted average fair value of the RSUs granted Share Price Vesting Vesting [Domain] Balance Balance Warranty provisions Warranty And Other Provisions Current Warranty and other provisions current Disaggregation Of Revenue [Line Items] Disaggregation of Revenue [Line Items] Changes in operating assets and liabilities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract] Share-based compensation arrangement by share-based payment award, award requisite service period Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Convertible Debt Securities [Member] Shares Issuable on Principal Amount Settled in Common Shares [Member] Convertible Debt Securities [Member] Long-Term Debt, Maturities, Repayments of Principal in Rolling Year Four 2029 Variable Rate Variable Rate [Domain] Accounts, Notes, Loans and Financing Receivable [Line Items] Common Share Repurchase Common Share Repurchase Common share repurchases Withheld to settle employee tax obligations Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Other Restricted Cash, Total Restricted cash Restricted Cash Stock granted for service Stock Issued During Period, Shares, Issued for Services Related Party Transactions [Abstract] Issuance of convertible debentures Proceeds from Issuance of Unsecured Debt SUBSEQUENT EVENT Subsequent Events [Text Block] LONG-TERM DEBT Long-Term Debt [Text Block] Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total Effect of foreign exchange on cash, cash equivalents and restricted cash Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation Income taxes Income Tax Expense (Benefit), Continuing Operations [Abstract] Convertible debentures, common shares issued Debt Instrument Conversion Converted Instrument Shares Issued For Basis Principal Debt instrument conversion, converted instrument shares issued for basis principal. Vesting term Vesting Term Vesting Term Line of credit available borrowing capacity Line of Credit Facility, Remaining Borrowing Capacity New Deferred Share Units ("DSUs") [Member] New Deferred Share Units [Member] New Deferred Share Units [Member] Proceeds from Loans Net proceed for debentures financing Current portion of lease liabilities Operating Lease, Liability, Current March First Two Thousand Twenty Five - March Thirty First Two Thousand Twenty Five [Member] March First Two Thousand Twenty Five - March Thirty First Two Thousand Twenty Five [Member] March 1, 2025 - March 31, 2025 Contract Termination [Member] Termination benefits [Member] Concentration Risk Type Concentration Risk Type [Domain] Other Liabilities Disclosure [Abstract] Debt instrument transection costs Debt Instrument, Fee Amount Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value, Ending Balance Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value, Beginning Balance Share Repurchase Program [Axis] Customer Customer [Domain] Intellectual property rights interest rate Intellectual property rights interest rate Intellectual property rights interest Total Liabilities and Shareholders’ Equity Liabilities and Equity Assets Held For Sale [Member] Assets Held For Sale [Member] Assets Held For Sale [Member] Options outstanding Share-Based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price Schedule of sales by industry Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Product and Service, Revenue [Table Text Block] Debt Instrument, Description of Variable Rate Basis Debt instrument, description of variable rate basis Rock Hill Facility Closure Of Operations [Member] Rock Hill Facility Closure Of Operations [Member] Rock Hill Facility closure of operations Intangible Asset, Finite-Lived, Class [Axis] Document Fiscal Period Focus Document Fiscal Period Focus Percentage of Issued And Outstanding Share Percentage Of Issued And Outstanding Share Percentage Of Issued And Outstanding Share Title and Position [Axis] Performance Share Units ("PSUs") [Member] Performance Shares [Member] Canada [Member] CANADA Schedule Of Income Tax [Table] Schedule Of Income Tax [Table] Schedule Of Income Tax Table April 1, 2025 - April 30, 2025 April First Two Thousand Twenty Five - April Thirty Two Thousand Twenty Five [Member] April First Two Thousand Twenty Five - April Thirty Two Thousand Twenty Five [Member] Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Net decrease in cash, cash equivalents and restricted cash Accretion of convertible debentures Accretion Of Convertible Debentures Accretion of convertible debentures. Entity Current Reporting Status Entity Current Reporting Status Settlement of Deferred Shares Unites Liabilities Shares Settlement of Deferred Shares Unites Liabilities Shares Settlement of DSU liability, Shares (as defined in Note 9) Cash-settled Awards [Member] Cash Settled Awards [Member] Cash-settled awards. Accelerated Share Repurchases [Table] Options outstanding, Weighted average exercise price Share-Based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price Share-Based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price, Ending Balance Share-Based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price, Beginning Balance Advances Type Advances Type [Axis] Advances Type Healthcare [Member] Health Care [Member] Document Transition Report Document Transition Report Commitments and Contingencies Disclosure [Abstract] Subsequent Event [Line Items] 2028 Long-Term Debt, Maturities, Repayments of Principal in Rolling Year Three Increase (Decrease) in Inventories, Total Inventory Increase (Decrease) in Inventories Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member] Segment Reconciliation [Member] Current Liabilities Liabilities, Current [Abstract] Share-Based Payment Arrangement [Abstract] Granted Under The Two Thousand Twenty Four LTIP [Member] Granted Under The 2024 LTIP Granted Under The Two Thousand Twenty Four LTIP [Member] Common Shares Common Stock [Member] Accounting Standards Update and Change in Accounting Principle [Abstract] Credit Facility Credit Facility [Domain] Statistical Measurement Statistical Measurement [Domain] Options outstanding, Weighted average remaining life Share-Based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted-Average Remaining Contractual Term Non-current assets Long-Lived Asset, Excluding Financial Instrument, Customer Relationship, Mortgage Servicing Right, Deferred Policy Acquisition Cost, and Deferred Tax Asset, Amount SHAREHOLDERS’ EQUITY Equity, Attributable to Parent [Abstract] Basic Weighted Average Number of Shares Outstanding, Basic Weighted Average Number of Shares Outstanding, Basic, Total Weighted average number of shares outstanding (thousands of shares) ASSETS Assets [Abstract] Accounts Payable and Accrued Liabilities, Current, Total Accounts payable and accrued liabilities Accounts Payable and Accrued Liabilities, Current Entity Central Index Key Entity Central Index Key Operations support Operation Support Expenses Operation Support Expenses. Restructuring charges Restructuring Charges, Total Restructuring Charges Reorganization Antidilutive Securities [Axis] Other liabilities Other liabilities Other Liabilities, Current Consolidation Items [Axis] Current Fiscal Year End Date Current Fiscal Year End Date Document Quarterly Report Document Quarterly Report Convertible debentures, maturity date Debt Instrument, Maturity Date Transportation [Member] Transportation [Member] Transportation. July 1, 2025 - July 31, 2025 July First Two Thousand Twenty Five - July Thirty First Two Thousand Twenty Five [Member] July First Two Thousand Twenty Five - July Thirty First Two Thousand Twenty Five [Member] Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Net cash flows provided by (used in) operating activities Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Earnings Per Share, Diluted Earnings Per Share, Diluted, Total Net loss per share - diluted Net loss per share - diluted Share Awards were issued to employees Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period Net loss after tax Net income (loss) Provision for Other Credit Losses Provision for credit losses Current Account Receivables Current Account receivables current. Type of Restructuring [Domain] Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range [Line Items] Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items] Debt Conversion, Converted Instrument, Shares Issued Issued to settle related party debt, shares Comprehensive Income (Loss), Net of Tax, Attributable to Parent Comprehensive loss for the period Thereafter Long-Term Debt, Maturities, Repayments of Principal in Rolling after Year Five Schedule of revenue from external customers Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue [Table Text Block] Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total Foreign currency translation adjustment Exchange differences on translation of foreign operations Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Summary of contract liabilities Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] Equity Components Equity Components [Axis] Cash flows from investing activities: Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] Total product and transportation revenue [Member] Product And Transportation Revenues [Member] Product and transportation revenues. Statement of Cash Flows [Abstract] Income Tax Disclosure [Abstract] weighted average fair value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value Related party expenses Related Party Expenses Related Party Expenses Prepaid and other assets, current and long term Increase (Decrease) in Prepaid Expense and Other Assets Stock Issued During Period, Shares, Restricted Stock Award, Gross Issued on vesting of RSUs (in shares) Long-Lived Asset, Held-for-Sale [Line Items] Long-Lived Asset, Change to Plan of Sale, Reclassification from Held-for-Sale to Held-and-Used, Impairment Loss Impairment charge on reassessment Impairment charge on reassessment Equity-settled Awards [Member] Equity Settled Awards [Member] Equity-settled awards. June First Two Thousand Twenty Five - June Thirty Two Thousand Twenty Five [Member] June First Two Thousand Twenty Five - June Thirty Two Thousand Twenty Five [Member] June 1, 2025 - June 30, 2025 Depreciation, Depletion and Amortization, Total Depreciation and amortization Depreciation, Depletion and Amortization Revolving credit facility, aggregate excess availability Line Of Credit Facility Aggregate Excess Availability Line of credit facility aggregate excess availability. Share-based Payment Arrangement, Tranche Three [Member] Share-Based Payment Arrangement, Tranche Three [Member] 2022 PRSUs [ Member] Two Thousand Twenty Two Performance Based Restricted Stock Units [Member] Two thousand twenty two performance-based restricted stock units. Long-term Purchase Commitment, Category of Item Purchased Long-Term Purchase Commitment, Category of Item Purchased [Domain] Securities excluded from calculation of net income (loss) per share Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Number of operating segments Number of Operating Segments Accumulated other comprehensive loss AOCI Attributable to Parent [Member] Share Repurchase Termination Date Share Repurchase Termination Date Share repurchase termination date Increase (Decrease) in Accounts Payable and Accrued Liabilities, Total Accounts payable and accrued liabilities Increase (Decrease) in Accounts Payable and Accrued Liabilities Dilutive RSUs Dilutive RSUs Dilutive RSUs Common Share Acquired and Cancelled Common Share Acquired and Cancelled Common Share Acquired and Cancelled Cancelled from Shares NCIB and Share Repurchase (each as defined in Note 9) (in shares) Inventory, Net, Total Inventory Inventory, Net Government subsidies receivable Subsidy Receivable Current Subsidy receivable current. Government subsidies Issuances Long Term Debt Issuances Long Term Debt Issuances Schedule of Common Stock Outstanding Roll Forward [Table Text Block] Schedule of Common Shares Repurchased and Cancelled Canadian Dollar Advances [Member] Canadian Dollar Advances [Member] Canadian Dollar Advances. Concentration Risk Benchmark Concentration Risk Benchmark [Domain] Common shares, authorized Common Stock, Shares Authorized, Unlimited [Fixed List] Principal Amount Outstanding On Convertible Debentures Principal Amount Outstanding On Convertible Debentures Principal amount outstanding April First Two Thousand Twenty Six - April Thirty Two Thousand Twenty Six [Member] April First Two Thousand Twenty Six - April Thirty Two Thousand Twenty Six [Member] April 1, 2026 - April 30, 2026 Convertible debentures, conversion price Debt Instrument, Convertible, Conversion Price Share Based Compensation Arrangement By Share Based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Number of options, Outstanding at the beginning Number of options, Outstanding at the end Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Share-Based Compensation Arrangement by Share-Based Payment Award, Options License Fees From Distribution Partners [Member] License fees from distribution partners. License fees from Construction Partners [Member] Customer Customer [Axis] Document Type Document Type Accelerated Share Repurchases, Date [Axis] Cash flows from operating activities: Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Current portion of long-term debt and accrued interest Long Term Debt Current And Accrued Interest Long-term debt current and accrued interest. Long-Term Debt, Maturities, Repayments of Principal in Next Rolling 12 Months 2026 Subsequent Event [Member] Subsequent Event [Member] Exercise Price Range $4.01 to $6.00 [Member] Range of Exercise Prices One [Member] Range of Exercise Prices One [Member] Operating Income (Loss) Operating income (loss) Operating loss Operating income (loss) Total number of shares purchased Shares Purchased As Part Of Publicly Announced programs Shares Purchased As Part Of Publicly Announced programs Granted Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted Lender Name Lender Name [Axis] Chief Transformation Officer [Member] Chief Transformation Officer [Member] Chief Transformation Officer [Member] Deferred Compensation Liability, Current and Noncurrent, Total Deferred Compensation Liability, Current and Noncurrent Deferred Compensation Liability, Current and Noncurrent Service [Member] Installation and other services [Member] Service [Member] Performance period date Performance Period Date Performance Period Date Segment Reporting [Table] Selling and Marketing Expense, Total Sales and marketing Selling and Marketing Expense Entity File Number Securities Act File Number REVENUE Revenue from Contract with Customer [Text Block] Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false] Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false] Dilutive New DSUs Dilutive New DSUs Other receivables Other receivables Increase (Decrease) in Other Receivables Acquire Additional Common Shares Acquire Additional Common Shares Acquire additional common shares BDC Loan [Member] BDC Loan [Member] BDC Loan [Member] Accumulated deficit Retained Earnings [Member] Sales Deposit Percentage Sales Deposit Percentage Accrued interest Interest Payable, Current Entity Registrant Name Entity Registrant Name Current tax expense (recovery) Current Income Tax Expense (Benefit) Current Income Tax Expense (Benefit), Total Current and deferred income tax expense Net Income (Loss) Including Interest NetIncome(Loss)IncludingInterest Net Income (Loss) Including Interest Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total Net loss (loss) for the period Other Operating Segment [Member] Operating Segment Vested or settled Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Vested Share-based compensation arrangement by share-based payment award, non-option equity instruments vested. Entity Address, Address Line One Entity Address, Address Line One Options Held [Member] Option [Member] Trade and accrued receivables Other receivables Other Receivables U.S. [Member] UNITED STATES Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Stock Issued During Period Shares Stock Options Exercised Over time [Member] Transferred over Time [Member] Number of PSUs outstanding Number of units, Outstanding at the beginning Number of units, Outstanding at the end Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number Restructuring Cost [Table] Advances Type Advances Type [Domain] Advances Type Total Current Assets Assets, Current additional shares issued additional shares issued Segments [Axis] Income Tax Authority, Name Income Tax Authority, Name [Domain] Customer deposits and deferred revenue Customer Deposits And Deferred Revenue Current Deferred Revenue And Customer Advances And Deposits,current. Supplemental disclosure of cash flow information: Supplemental Cash Flow Information [Abstract] May First Two Thousand Twenty Five - May Thirty One Two Thousand Twenty Five [Member] May First Two Thousand Twenty Five - May Thirty One Two Thousand Twenty Five [Member] May 1, 2025 - May 31, 2025 Related Party Transactions Disclosure [Text Block] RELATED PARTY TRANSACTIONS Long-Term Debt, Maturities, Repayments of Principal in Rolling Year Five 2030 Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] Schedule of Accounts, Notes, Loans and Financing Receivable Entity Small Business Entity Small Business Long-Term Debt, Excluding Current Maturities, Total Long-term debt Long-Term Debt, Excluding Current Maturities Exercise Price Range Exercise Price Range [Axis] Trade and accrued receivables Increase (Decrease) in Accounts and Other Receivables Trade and other receivables Change in Accounting Estimate [Text Block] COVID-19 Share Based Compensation Award Tranche Five [Member] Share Based Compensation Award Tranche Five [Member] Share based compensation award tranche five. Long-term Debt, Type Long-Term Debt, Type [Axis] Accounts Receivable, after Allowance for Credit Loss, Current Trade and accrued receivables, net of expected credit losses Consolidation Items [Domain] Accounting standards adopted date Change in Accounting Principle, Accounting Standards Update, Adoption Date Share-Based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding, Ending Balance Share-Based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding, Beginning Balance Options outstanding, Number Share-Based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding Restructuring and Related Activities [Abstract] SOFR [Member] SOFR [Member] SOFR [Member] Extinguishment of Debt Disclosures [Abstract] Schedule Of Assets Held For Sale Table Text Block Schedule Of Assets Held For Sale Table Text Block Schedule of assets held for sale Granted Under The 2023 And 2024 LTIP Granted Under The Twenty Thousand Twenty Three And Two Thousand Twenty Four LTIP [Member] Granted Under The Twenty Thousand Twenty Three And Two Thousand Twenty Four LTIP [Member] Earnings Per Share [Abstract] Net loss per share [Abstract] Deferred revenue Deferred Income, Current Interest payments Debt Instrument, Periodic Payment, Interest Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Long-Lived Asset [Table Text Block] Schedule of non-current assets Share Repurchase Commencement Date Share Repurchase Commencement Date Share repurchase commencement gate Plan Name Plan Name [Axis] Document - Cover Page [Abstract] Document Cover Page [Abstract] Document Cover Page Abstract Subsequent Event Type Subsequent Event Type [Axis] March First Two Thousand Twenty Six - March Thirty First Two Thousand Twenty Six [Member] March First Two Thousand Twenty Six - March Thirty First Two Thousand Twenty Six [Member] March 1, 2026 - March 31, 2026 Product and Service Product and Service [Domain] Less: expected credit losses Trade and other receivables, expected credit losses Accounts Receivable, Allowance for Credit Loss, Current 2021 PRSUs [ Member] Two Thousand Twenty One Performance Based Restricted Stock Units [Member] Two thousand twenty one performance-based restricted stock units. Cash flows from financing activities: Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Line of Credit Facility, Lender [Domain] LIABILITIES Liabilities [Abstract] Entity Tax Identification Number Repayments of Related Party Debt Issued to settle related party debt Accounts Receivable [Member] Accounts Receivable [Member] Valuation Approach and Technique Valuation Approach and Technique [Axis] Restricted Stock Unit And Share Awards Withheld To Settle Employee Tax Obligations Restricted stock unit and share awards withheld to settle employee tax obligations. RSUs withheld to settle employee tax obligations Equity Component Equity Component [Domain] Entity Address, City or Town Entity Address, City or Town Customer deposits and deferred revenue Increase (Decrease) in Contract with Customer, Liability Lease liabilities Increase Decrease In Lease Liability Increase Decrease In Lease Liability Revenues from External Customers and Long-Lived Assets [Line Items] Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Line Items] Timing of Transfer of Good or Service Timing of Transfer of Good or Service [Domain] Income taxes paid Income taxes received (paid) Income Taxes Paid, Net, Total Income Tax Paid, after Refund Received Significant Customer [Member] Significant Customer [Member] Significant customer. Segments [Domain] Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding GAIN ON SALE OF SOFTWARE [Abstract] GAIN ON SALE OF SOFTWARE [Abstract] Concentration Risk Type Concentration Risk Type [Axis] Summary of Long Term Debt Reconciliation Schedule of Debt [Table Text Block] Payments to acquire other asset expenditures. Payments To Acquire Other Asset Expenditures Other asset expenditures Shares Restated [Member] Shares Restated [Member] Shares Restated [Member] Weighted average number of shares outstanding (in thousands) Weighted Average Number of Shares Outstanding Reconciliation [Abstract] Extended the term of the lease agreement Extended the term of the lease agreement Contract liabilities Contract liabilities Contract with Customer, Liability, Current Reorganization costs payable Reorganization costs payable Reorganization costs payable Reorganization costs in accounts payable and accrued liabilities at June 30, 2026 Reorganization costs in accounts payable and accrued liabilities at January 1, 2026 Statement [Table] Statement [Table] Stock-based compensation Share-Based Payment Arrangement, Expense Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Net income (loss) before tax Seasonality Seasonality Policy [Text Block] Disclosure of accounting policy for seasonality. Segment Reporting, Reconciliation of Profit (Loss) by Segment to Consolidated [Table Text Block] Schedule of Segment Profit and loss reconciliation to Net income (loss) After tax Entity Shell Company Entity Shell Company Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Net cash flows (used in) investing activities Statement [Line Items] Statement [Line Items] Commitments Disclosure [Text Block] COMMITMENTS AND CONTINGENCIES Maximum [Member] Maximum [Member] Comprehensive Income [Member] Comprehensive Income [Member] Timing of Transfer of Good or Service Timing of Transfer of Good or Service [Axis] Sublease deposits Sublease Deposits, Current Sublease deposits, current. Debt Disclosure [Abstract] Legal Provisions Current Legal Provisions Current. Other provisions and other liabilities Convertible Debentures [Member] Convertible Unsecured Subordinated Debentures [Member] Convertible unsecured subordinated debentures. Interest income Investment Income, Interest Settlement of Deferred Shares Unites Liabilities Amount Settlement of Deferred Shares Unites Liabilities Amount Settlement of DSU liability Amount (as defined in Note 9) Debt Conversion, Converted Instrument, Amount Issued to settle related party debt, amount Concentration Risk Benchmark Concentration Risk Benchmark [Axis] Median [Member] Granted under the 2023 LITP [Member] Granted Under The Two Thousand Twenty Three LTIP [Member] Granted Under The 2023 LTIP Principles of consolidation Consolidation, Policy [Policy Text Block] Interest Earned Interest Earned Interest earned Subsequent Events [Abstract] Share based compensation other than option grant date fair value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Average price paid per share Accelerated Share Repurchases, Final Price Paid Per Share Restructuring Cost and Reserve [Line Items] Current Assets Assets, Current [Abstract] Debt Issuance Costs, Net, Total Convertible debentures, transaction cost Debt Issuance Costs, Net Stock Issued During Period, Value, Restricted Stock Award, Gross Issued on vesting of RSUs Document Fiscal Year Focus Document Fiscal Year Focus Payments for Restructuring Reorganization costs paid Reorganization costs paid Share outstanding Common Stock, Shares, Outstanding, Ending Balance Common Stock, Shares, Outstanding, Beginning Balance Common shares, shares outstanding Common Stock, Shares, Outstanding Prime Rate [Member] Prime Rate [Member] Restructuring Type [Axis] Related Party [Member] Related Party Member Entity Ex Transition Period Entity Ex Transition Period Options exercisable, Weighted average remaining life Share-Based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted-Average Remaining Contractual Term Schedule of Extinguishment of Debt [Table Text Block] Schedule of Gain on Extinguishment of Convertible Debentures [Table Text Block] At a point in time [Member] Transferred at Point in Time [Member] Share Repurchase Program [Abstract] Change in Accounting Principle, Accounting Standards Update, Adopted [true false] Change in Accounting Principle, Accounting Standards Update, Adopted [true false] Long-term lease liabilities Operating Lease, Liability, Noncurrent Contract with Customer, Liability, Revenue Recognized Contract With Customer Liability Revenue Recognized Subsidy Receivable Net of Expenses Subsidy receivable net of expenses. Share Repurchase Program [Table] January [Member] January [Member] January [Member] Additional paid-in capital Additional Paid in Capital, Common Stock Security Exchange Name Security Exchange Name Revenues, Total Total revenue Revenues Revenue Related and Nonrelated Parties [Axis] Entity Address, State or Province Entity Address, State or Province Related Party Transaction, Amounts of Transaction Related PartyTransaction Debt instrument covenant terms Debt Instrument, Covenant Description Related parties revenue Related Parties Revenue Related Parties Revenue Software and Patents [Member] Software and Patents [Member] Software and Patents [Member] Disclosure Text Block [Abstract] Operating lease right-of-use assets, net Operating Lease, Right-of-Use Asset Amendment Flag Amendment Flag STOCK-BASED COMPENSATION Share-Based Payment Arrangement [Text Block] Concentration Risk, Percentage Revolving credit facility, maximum borrowing capacity, description Line of Credit Facility, Borrowing Capacity, Description Performance-Based Restricted Share Units [Member] PRSUs [Member] Performance Based Restricted Stock Units [Member] Performance-based restricted stock units. Debt Instrument [Axis] Department of Justice Cost Potential Settlement Department of Justice Cost Potential Settlement Pledging Purpose [Domain] 2024 Support Agreement [Member] Two Thousand Twenty Four Support Agreement [Member] Two Thousand Twenty Four Support Agreement [Member] City Area Code City Area Code Issued for employee share purchase plan Stock Issued During Period, Value, Employee Stock Purchase Plan Interest Expense, Nonoperating, Total Interest Expense, Nonoperating Interest expense Interest expense Commercial [Member] Commercial [Member] Commercial. Organization, Consolidation and Presentation of Financial Statements [Abstract] License [Member] License fees from Construction Partners [Member] Accounts and Financing Receivables [Table] Expenses Operating Expenses [Abstract] Two Thousand Twenty Six Support Agreement [Member] Two Thousand Twenty Six Support Agreement [Member] 2026 Support Agreement [Member] Long Term Purchase Commitment [Line Items] Long-Term Purchase Commitment [Line Items] Transformation Office Costs [Member] Transformation Office Costs [Member] Transformation Office costs [Member] Percentage of Issued and Outstanding Common Shares Percentage of Issued and Outstanding Common Shares Percentage Of Issued And Outstanding Common Shares Product [Member] Product One [Member] Product One Common Stock, Par or Stated Value Per Share Purchase Price Per Share Share-Based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable, Ending Balance Share-Based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable, Beginning Balance Options exercisable, Number Share-Based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable Share Repurchase Maximum Shares Remaining Share Repurchase Maximum Shares Remaining Maximum number of share that may yet be purchased under the program Interest expense related parties Interest Expense Related Parties Interest Expense Related Parties RBC Facilities. R B C Facilities [Member] RBC Facility [Member] Current Liabilities Total Current Liabilities Liabilities, Current OTHER LIABILITIES Other Liabilities Disclosure [Text Block] Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization Property, Plant and Equipment, Gross, Total Assets held for sale, opening Assets held for sale, ending Cash, cash equivalents and restricted cash, beginning of period Total cash, cash equivalents and restricted cash Cash, cash equivalents and restricted cash, end of period Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation Schedule Of Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Table] Share-Based Payment Arrangement, Option, Exercise Price Range [Table] SEGMENT REPORTING Segment Reporting [Text Block] Accelerated Share Repurchases, Date [Domain] Unrealized Gain (Loss), Foreign Currency Transaction, before Tax Foreign exchange (gain) loss Collaborative Arrangement and Arrangement Other than Collaborative [Axis] Trading Symbol Trading Symbol Share Repurchase Program [Domain] Geographical Geographical [Axis] Subsequent Event [Table] Convertible debentures, interest rate Debt Instrument, Interest Rate During Period Entity Emerging Growth Company Entity Emerging Growth Company Intellectual property ownership percentage Intellectual property ownership percentage Schedule Of Revenues From External Customers [Table] Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table] Additional paid-in capital Additional Paid-in Capital [Member] Receivables [Abstract] Plan Name Plan Name [Domain] Payments for Software, Total Capitalized software development expenditures Payments for Software Long-Lived Assets Held-for-Sale, Name [Domain] Share-based Payment Arrangement, Tranche One [Member] Share-Based Payment Arrangement, Tranche One [Member] Long term debt aggregate gross proceeds Proceeds from (Repayments of) Debt Proceeds from (Repayments of) Debt, Total February First Two Thousand Twenty Five - February Twenty Eight Two Thousand Twenty Five [Member] February First Two Thousand Twenty Five - February Twenty Eight Two Thousand Twenty Five [Member] February 1, 2025 - February 28, 2025 Issued for employee share purchase plan (In Shares) Stock Issued During Period, Shares, Employee Stock Purchase Plans Summary of RSUs, Share Awards, PSUs, DSUs Activity Share-Based Payment Arrangement, Activity [Table Text Block] New Accounting Pronouncements Or Change In Accounting Principle [Line Items] New Accounting Pronouncements or Change in Accounting Principle [Line Items] Restricted Stock Units Time Based [Member] Restricted Stock Units Time Based [Member] Restricted stock units time based. Reconciling items Adjustments and reconciling items Adjustments and reconciling items Total accounts receivable Accounts Receivable, before Allowance for Credit Loss, Current RSUs and Share Awards Withheld to Settle Employee Tax Obligations RSUs and Share Awards Withheld to Settle Employee Tax Obligations RSUs withheld to settle employee tax obligations (in share) Revenue from Contract with Customer [Abstract] Unusual or Infrequent Items, or Both [Abstract] Long-term Debt, Type Long-Term Debt, Type [Domain] September First Two Thousand Twenty Five - September Thirty Two Thousand Twenty Five [Member] September First Two Thousand Twenty Five - September Thirty Two Thousand Twenty Five [Member] September 1, 2025 - September 30, 2025 Accumulated Other Comprehensive Income (Loss), Net of Tax, Total Accumulated other comprehensive loss Accumulated Other Comprehensive Income (Loss), Net of Tax Accretion of issue costs Accretion Expense Share-Based Payment Arrangement, Noncash Expense, Total Share-Based Payment Arrangement, Noncash Expense Stock-based compensation Adjustments: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] Exercise Price Range $4.01 to $5.00 [Member] Range Of Exercise Prices For Outstanding Share Options Five [Member] Range Of Exercise Prices For Outstanding Share Options Five. Cash and Cash Equivalents, at Carrying Value, Total Cash and cash equivalents Cash and Cash Equivalent Canada [Member] Canada Revenue Agency [Member] Customer deposits Contract With Customer Liability Customer Deposits Contract with customer liability customer deposits. Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Net cash flows (used in) provided by financing activities Accounting Changes and Error Corrections [Abstract] ERC balance receivable Employee Retention Credit Balance Employee Retention Credit Balance Undiscounted operating lease liabilities Undiscounted Operating Lease Liability Undiscounted operating lease liability. Share Repurchase Discount Rate Share Repurchase Discount Rate Share Repurchase Discount Rate Number of options, Forfeited Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period Number of options, Forfeited Entity Filer Category Entity Filer Category Long Term Purchase Commitment [Table] Long-Term Purchase Commitment [Table] Debt Instrument, Name [Domain] Property, Plant and Equipment, Net, Total Property, plant and equipment, net Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization Exercise Price Range $7.01 to $7.84 [Member] Range of Exercise Prices Two [Member] Range of Exercise Prices Two [Member] Beginning Balance (in shares) Ending Balance (in shares) Shares, Outstanding Segment Reporting [Abstract] Entity Address, Postal Zip Code Entity Address, Postal Zip Code Statement of Financial Position [Abstract] Government [Member] Government Contract [Member] Local Phone Number Local Phone Number