v3.26.1
GENERAL AND BASIS OF PRESENTATION - Schedule of Purchase Price Allocation (Details) - USD ($)
$ in Thousands
 6 Months Ended
Jan. 29, 2026
Jun. 18, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Business Combination [Line Items]          
Bargain purchase gain     $ 9,616 $ 0  
Goodwill     $ 168,022   $ 168,244
Innergex Renewables USA LLC          
Business Combination [Line Items]          
Cash and cash equivalents $ 1,100        
Trade receivables and others 2,600        
Inventory 1,400        
Deferred income taxes 20,300        
Property, plant and equipment and construction-in-process 58,900        
Operating lease right-of-use 7,200        
Other long-term assets 8,000        
Total assets acquired 99,500        
Accounts payable, accrued expenses and others 2,800        
Long-term operating lease liabilities 7,200        
Asset retirement obligation 600        
Total liabilities assumed 10,600        
Total assets acquired, and liabilities assumed, net 88,900        
Total cash consideration paid 79,300        
Bargain purchase gain $ 9,600        
Cyrq Energy          
Business Combination [Line Items]          
Trade receivables and others   $ 1,700      
Deferred income taxes   5,300      
Property, plant and equipment and construction-in-process   86,200      
Operating lease right-of-use   1,400      
Total assets acquired   94,600      
Accounts payable, accrued expenses and others   300      
Long-term operating lease liabilities   1,200      
Other long-term liability   16,800      
Asset retirement obligation   3,700      
Total liabilities assumed   22,000      
Total assets acquired, and liabilities assumed, net   72,600      
Total cash consideration paid   88,700      
Goodwill   $ 16,100