Income taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Effective Income Tax Rate Reconciliation [Line Items] | ||||
| Income tax benefit | $ (42,351) | $ 126 | $ (42,288) | $ 140 |
| Effective income tax rate reconciliation (in percent) | (1056.70%) | |||
| Effective income tax rate reconciliation, tax benefit, share-based payment arrangement, amount | $ 42,400 | |||
| Income tax rate, discrete items (in percent) | 4.60% | |||
| Income tax rate (in percent) | 21.00% | |||
| Operating loss carryforward | $ 3,500 | $ 3,500 | ||
| CANADA | ||||
| Effective Income Tax Rate Reconciliation [Line Items] | ||||
| Effective income tax rate reconciliation (in percent) | 0.00% | |||
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- Definition Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Without Discrete Items, Percent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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