Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Property, plant and equipment, net - Property, plant and equipment, net (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Apr. 30, 2026	Dec. 31, 2025
Property, Plant and Equipment [Line Items]
Total	$ 38,757	$ 3,000	$ 60,448
Less: Accumulated depreciation	(19,236)		(35,608)
Property, plant and equipment, net	19,521		24,840
Machinery, equipment and vehicles [Member]
Property, Plant and Equipment [Line Items]
Total	13,133		24,830
Computer hardware and software [Member]
Property, Plant and Equipment [Line Items]
Total	4,188		8,416
Furniture and fixtures [Member]
Property, Plant and Equipment [Line Items]
Total	1,038		2,548
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Total	13,221		16,839
Buildings [Member]
Property, Plant and Equipment [Line Items]
Total	7,102		7,185
Other [Member]
Property, Plant and Equipment [Line Items]
Total	$ 75		$ 630