v3.26.1
Shareholders' Equity - Narrative (Details)
$ in Thousands
3 Months Ended 6 Months Ended
May 20, 2026
USD ($)
shares
Mar. 26, 2026
shares
Jun. 30, 2026
USD ($)
shares
Mar. 31, 2026
USD ($)
Jun. 30, 2026
USD ($)
vote
class
shares
May 31, 2026
USD ($)
Mar. 30, 2026
shares
Mar. 25, 2026
shares
Dec. 31, 2025
shares
Dec. 31, 2018
shares
Class of Stock [Line Items]                    
Number of classes of common shares | class         2          
Sale of stock, consideration received on transaction | $       $ 1,264            
Derivative, loss | $         $ 1,661          
Earnout shares (in shares)   1,100,000     1,100,000          
Class of warrant or right, outstanding (in shares)   677,934         517,527      
SATM Facility                    
Class of Stock [Line Items]                    
Derivative, loss | $     $ 1,661   $ 1,661          
SFTrust Warrants                    
Class of Stock [Line Items]                    
Class of warrant or right, outstanding (in shares)   519,974           46,082 46,082 34,000
SVS Warrants (previously RBC Warrants)                    
Class of Stock [Line Items]                    
Class of warrant or right, outstanding (in shares)     157,960   157,960     157,960    
Common Class A                    
Class of Stock [Line Items]                    
Common stock, number of votes | vote         10          
Common Class B                    
Class of Stock [Line Items]                    
Common stock, number of votes | vote         1          
Common stock, convertible, conversion ratio         1          
Xanadu Class B Subordinate Voting Shares ("Earn-out Shares") | Yorkville Agreement                    
Class of Stock [Line Items]                    
Sale of stock, number of shares issued in transaction (in shares) 30,000,000                  
Sale of stock, consideration received on transaction | $ $ 300,000                  
Sale of stock, maximum amount issuable | $ $ 100,000                  
Earnout shares (in shares)     5,467,524   5,467,524          
Derivative liability, contingent consideration, remaining shares available for issuance (in shares)     232,846,000   232,846,000          
Xanadu Class B Subordinate Voting Shares ("Earn-out Shares") | Yorkville Agreement | SATM Facility                    
Class of Stock [Line Items]                    
Derivative asset | $     $ 1,104   $ 1,104 $ 1,350        
Derivative, loss | $     $ 1,907   $ 1,907          
Xanadu Class B Subordinate Voting Shares ("Earn-out Shares") | Yorkville Agreement | SATM Facility                    
Class of Stock [Line Items]                    
Equity line of credit facility expiration period 36 months                  
Xanadu Class B Subordinate Voting Shares ("Earn-out Shares") | Yorkville Agreement | Private Placement                    
Class of Stock [Line Items]                    
Equity line of credit facility expiration period 3 years                  
Xanadu Class B Subordinate Voting Shares ("Earn-out Shares") | Yorkville Agreement | Maximum                    
Class of Stock [Line Items]                    
Derivative liability, contingent consideration, remaining shares available for issuance (in shares)     24,532,476   24,532,476