v3.26.1
Stock-based Compensation - Schedule of Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Number of Options          
Beginning balance (in shares)     49,486,556    
Granted (in shares) 0 0 0 0  
Exercised (in shares)     2,065,434    
Expired and forfeited (in shares)     454,619    
Ending balance (in shares) 46,966,503   46,966,503   49,486,556
Weighted average exercise price (USD)          
Beginning balance (in CAD per share)     $ 1.19    
Granted (in CAD per share)     0    
Exercised (in CAD per share)     0.67    
Expired and forfeited (in CAD per share)     1.44    
Ending balance (in CAD per share) $ 1.21   $ 1.21   $ 1.19
Stock Options Additional Disclosures          
Outstanding, Weighted average remaining contractual term (years)     7 years 3 days   6 years 7 months 24 days
Outstanding, Aggregate intrinsic value (CAD) $ 511,916   $ 511,916   $ 290,074
Exercisable, Number of Options (in shares) 32,745,059   32,745,059    
Exercisable, Weighted average exercise price (in CAD per share) $ 0.72   $ 0.72    
Exercisable, Weighted average remaining contractual term (years)     7 years 2 months 4 days    
Exercisable, Aggregate intrinsic value (CAD) $ 373,068   $ 373,068    
Unvested, Number of Options (in shares) 14,221,444   14,221,444    
Unvested, Weighted average exercise price (in CAD per share) $ 2.35   $ 2.35    
Unvested, Weighted average remaining contractual term (years)     5 years 3 months 14 days    
Unvested, Aggregate intrinsic value (CAD) $ 138,848   $ 138,848    
Xanadu Class A Multiple Voting Shares          
Number of Options          
Ending balance (in shares) 3,261,109   3,261,109    
Xanadu Class B Subordinate Voting Shares ("Earn-out Shares")          
Number of Options          
Ending balance (in shares) 43,705,394   43,705,394