75000 - Document - Document and Entity Information
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75010 - Statement - Unaudited Condensed Consolidated Balance Sheets
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75020 - Statement - Unaudited Condensed Consolidated Balance Sheets (Parenthetical)
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75030 - Statement - Unaudited Condensed Consolidated Statements of Operations
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75040 - Statement - Unaudited Condensed Consolidated Statements of Comprehensive Loss
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75050 - Statement - Unaudited Condensed Consolidated Statements of Comprehensive Loss (Parenthetical)
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75060 - Statement - Unaudited Condensed Consolidated Statements of Stockholders'/Member's (Deficit) Equity
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75070 - Statement - Unaudited Condensed Consolidated Statements of Cash Flows
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75080 - Statement - Unaudited Condensed Consolidated Statements of Cash Flows 2
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995455 - Disclosure - Overview and Summary of Significant Accounting Policies
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995465 - Disclosure - Revenues
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995475 - Disclosure - Property and Equipment, Net
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995485 - Disclosure - Business Combinations
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995495 - Disclosure - Goodwill and Intangible Assets, Net
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995505 - Disclosure - Leases
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995515 - Disclosure - Other Current Assets and Accrued Expenses
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995525 - Disclosure - Derivatives
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995535 - Disclosure - Debt
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995545 - Disclosure - Employee Benefits
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995555 - Disclosure - Stockholders'/Member's Equity
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995565 - Disclosure - Income Taxes
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995575 - Disclosure - Commitments and Contingencies
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995585 - Disclosure - Related Party Transactions
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995595 - Disclosure - Segment Reporting
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995605 - Disclosure - Fair Value Measurement
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995615 - Disclosure - Subsequent Events
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995625 - Disclosure - Overview and Summary of Significant Accounting Policies (Policies)
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995635 - Disclosure - Revenues (Tables)
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995645 - Disclosure - Property and Equipment, Net (Tables)
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995655 - Disclosure - Business Combinations (Tables)
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995665 - Disclosure - Goodwill and Intangible Assets, Net (Tables)
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995675 - Disclosure - Leases (Tables)
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995685 - Disclosure - Other Current Assets and Accrued Expenses (Tables)
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995695 - Disclosure - Derivatives (Tables)
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995705 - Disclosure - Debt (Tables)
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995715 - Disclosure - Segment Reporting (Tables)
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995725 - Disclosure - Fair Value Measurement (Tables)
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995735 - Disclosure - Overview and Summary of Significant Accounting Policies - Additional Information (Details)
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995745 - Disclosure - Revenues - Schedule of Disaggregation of Revenues (Details)
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995755 - Disclosure - Revenues - Summary of the Opening and Closing Balances of Accounts Receivable, Net (Details)
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995765 - Disclosure - Revenues - Additional Information (Details)
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995775 - Disclosure - Revenues - Schedule of Allowance for Excepted Credit Losses (Details)
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995785 - Disclosure - Revenues - Schedule of Estimated Revenue Expected to Recognized in Future Related to Unsatisfied Portion of the Performance Obligation (Details)
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995785 - Disclosure - Revenues - Schedule of Estimated Revenue Expected to Recognized in Future Related to Unsatisfied Portion of the Performance Obligation (Details) [Default]
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995795 - Disclosure - Property and Equipment, Net - Schedule of Property and Equipment, Net (Details)
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995805 - Disclosure - Property and Equipment, Net - Additional Information (Details)
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995815 - Disclosure - Business Combinations - Additional Information (Details)
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995825 - Disclosure - Business Combinations - Schedule of Preliminary Purchase Price, Fair Value of Assets and Liabilities Assumed and Goodwill Recognized (Details)
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995835 - Disclosure - Goodwill and Intangible Assets, Net - Schedule of Changes in Goodwill (Details)
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995845 - Disclosure - Goodwill and Intangible Assets, Net - Schedule of Intangible Assets, Net (Details)
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995855 - Disclosure - Goodwill and Intangible Assets, Net - Additional Information (Details)
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995865 - Disclosure - Goodwill and Intangible Assets, Net - Schedule of Expected Future Amortization Expense (Details)
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995875 - Disclosure - Leases - Additional Information (Details)
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995885 - Disclosure - Leases - Schedule of Components of Lease Expenses and Income (Details)
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995895 - Disclosure - Leases - Schedule of Supplemental Unaudited Condensed Consolidated Cash Flow and Other Information Related to Leases (Details)
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995905 - Disclosure - Leases - Schedule of Maturities of Lease Liabilities (Details)
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995915 - Disclosure - Leases - Schedule of Maturities of Lease Liabilities (Details) 2
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995925 - Disclosure - Leases - Schedule of Components of Operating Lease Income (Details)
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995935 - Disclosure - Leases - Schedule of Future Minimum Lease Receipts for Operating Leases (Details)
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995945 - Disclosure - Leases - Schedule of Property and Equipment, Net Underlying Operating Lease Income (Details)
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995955 - Disclosure - Other Current Assets and Accrued Expenses - Schedule of Other Current Assets (Details)
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995965 - Disclosure - Other Current Assets and Accrued Expenses - Schedule of Accrued Expenses (Details)
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995975 - Disclosure - Derivatives - Additional Information (Details)
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995985 - Disclosure - Derivatives - Schedule of Interest Rate Swaps Recognized in Accumulated Other Comprehensive Income ("AOCI") (Details)
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995995 - Disclosure - Debt - Schedule of Total Debt Obligations (Details)
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996005 - Disclosure - Debt - Schedule of Total Debt Obligations (Parenthetical) (Details)
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996015 - Disclosure - Debt - Schedule of Future Principal Payments for Debt (Details)
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996025 - Disclosure - Debt - Schedule of Total Interest Expense for Debt Obligations (Details)
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996035 - Disclosure - Debt - Schedule of Total Interest Expense for Debt Obligations (Parenthetical) (Details)
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996045 - Disclosure - Debt - Additional Information (Details)
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996055 - Disclosure - Debt - Schedule of Asset-Backed Secured Notes Issued (Details)
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996065 - Disclosure - Debt - Schedule of Unamortized Deferred Financing Costs (Details)
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996075 - Disclosure - Employee Benefits - Additional Information (Details)
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996085 - Disclosure - Stockholders'/Member's Equity (Additional Information) (Details)
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996095 - Disclosure - Income Taxes - Additional Information (Details)
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996105 - Disclosure - Commitments and Contingencies - Additional Information (Details)
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996115 - Disclosure - Related Party Transactions - Additional Information (Details)
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996125 - Disclosure - Segment Reporting - Summary of Significant Revenue Streams, Significant Segment Expenses and Other Segment Items (Details)
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996135 - Disclosure - Segment Reporting - Summary of Disaggregated Revenue by Primary Geographic Region (Details)
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996145 - Disclosure - Segment Reporting - Summary of Long-Lived Assets by Primary Geographical Region (Details)
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996155 - Disclosure - Fair Value Measurement - Schedule of Financial Assets Measured At Fair Value on Recurring Basis (Details)
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996165 - Disclosure - Fair Value Measurement - Schedule Of Fair Value Fixed Rate Debt (Details)
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996175 - Disclosure - Subsequent Events - Additional Information (Details)
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Related Party Transaction [Table]
Basis of Presentation and Significant Accounting Policies [Text Block]
Basis of Presentation and Consolidation
Right-of-use Assets Obtained in Exchange for New or Modified Lease Obligations [Abstract]
Right-of-use assets obtained in exchange for new or modified lease obligations.
Right-of-use assets obtained in exchange for new or modified lease obligations:
Remaining portion of 2026
Lessor, Operating Lease, Payment to be Received, Remainder of Fiscal Year
Schedule of Accrued Liabilities [Table Text Block]
Schedule of Accrued Expenses
Debt Disclosure [Text Block]
Debt
Operating Lease, Liability
Total lease liabilities
Total lease liabilities
Interest Expense, Operating and Nonoperating
Interest Expense, Operating and Nonoperating, Total
Interest expense
Long-term related party loan
Long-term related party loan
Credit facility outstanding balance
Long-Term Line of Credit
Long-Term Line of Credit, Total
Long-Term Debt, Maturity, Year Three
2029
Debt Instrument, Basis Spread on Variable Rate
Interest rate
2020-2 A-2
Asset-Backed Secured Notes 2020-2 A-2 [Member]
Asset-Backed Secured Notes 2020-2 A-2
Commitments and contingencies (Note 13)
Commitments and Contingencies
Contract with Customer, Liability, Noncurrent
Contract liabilities, non-current
Closing balances, contract liabilities, non-current
Beginning balances, contract liabilities, non-current
Lessor, Operating Lease, Option to Extend
Lessor operating lease option to extend
Minimum
Minimum [Member]
Debt Instrument, Extended Maturity Term
Debt instrument, extended maturity term.
Extended maturity term
Long-Term Debt, Maturity, Year Two
2028
Letter of Credit
Letter of Credit [Member]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Effective Interest Rates
Debt Instrument, Interest Rate, Effective Percentage
Interest rate basis point
Developed Technology Rights [Member]
Developed Technology
Finance Lease, Liability, to be Paid, Year Two
2028
Fair Value, Recurring [Member]
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
Schedule of Preliminary Purchase Price, Fair Value of Assets and Liabilities Assumed and Goodwill Recognized
Fund Revolving Credit Facility [Member]
Fund revolving credit facility.
2021 Fund Revolving Credit Facility
2024-1 A-2
Asset-Backed Secured Notes 2024-1 A-2 [Member]
Asset-Backed Secured Notes 2024-1 A-2.
Common Stock, Shares, Issued
Common shares issued
Segment Reporting [Line Items]
Debt Instrument, Face Amount
Aggregate principal amount
Initial Principal Amount
Income Tax Expense (Benefit)
Income tax (expense) benefit
Income tax (expense) benefit
Goodwill, Foreign Currency Translation, Gain (Loss)
Impact of foreign currency translation
Extinguishment of Debt, Amount
Debt extinguishment charge
Related Party Transaction [Line Items]
Personnel related expenses
Personnel related expenses
Personnel
Parent Incentive Units for Certain Key Employees [Policy Text Block]
Parent Incentive Units for Certain Key Employees Policy Text Block
Parent Incentive Units for Certain Key Employees
Finite Lived Intangible Asset Expected Amortization After Year Four
Finite lived intangible asset expected amortization after year four.
Thereafter
Repayments of Lines of Credit
Repayments on revolving credit facility
Asset-Backed Secured Notes 2025-2 A-2 [Member]
Asset-Backed Secured Notes 2025-2 A-2.
2025-2 A-2
Intangible Asset, Finite-Lived, Class [Domain]
Line of Credit Facility, Maximum Borrowing Capacity
Credit facility, maximum commitment amount
Income Tax Authority, Name [Axis]
Increasing Net Proceeds From Offering
Increasing net proceeds from offering.
Increasing net proceeds from offering
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill [Abstract]
Preliminary fair value of assets acquired and liabilities assumed
Subsequent Event Type [Domain]
2024 Term Loan Facility
Term Loan Facility [Member]
Term loan facility.
Number of Acquired Data Center
Number of acquired data center.
Number of acquired data center
Asset-Backed Secured Notes 2024-2 A-2 [Member]
Asset-Backed Secured Notes 2024-2 A-2.
2024-2 A-2
2025-4 A-2
Asset-Backed Secured Notes 2025-4 A-2 [Member]
Asset-Backed Secured Notes 2025-4 A-2.
Due to Related Party Revenues
Due to related party revenues.
Due to related party revenues
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Imputed interest
Defined Benefit Plan [Abstract]
Business combination, income tax liabilities and indemnification asset amount
Business Combination, Income Tax Liabilities and Indemnification Asset Amount
Business combination, income tax liabilities and indemnification asset amount.
Property, Plant, and Equipment [Text Block]
Property and Equipment, Net
Restricted cash
Restricted Cash, Current
Total stockholders'/member's deficit
Stockholders' and Member's Deficit
Stockholders' and Member's Deficit.
Interest Income and Interest Expense Disclosure [Table Text Block]
Schedule of Total Interest Expense for Debt Obligations
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Effect of foreign currency exchange rates on cash, cash equivalents and restricted cash
Schedule of Long-Term Debt Instruments [Table]
Asset-Backed Secured Note Eleven [Member]
Asset-backed secured note eleven.
2025 Asset-Backed Secured Note 1 B
Income Statement [Abstract]
Lessor, Operating Lease, Existence of Option to Extend [true false]
Lessor operating lease existence of option to extend
Lease, Cost [Table Text Block]
Schedule of Components of Lease Expenses and Income
Property, Plant, and Equipment, Lessor Asset under Operating Lease [Table Text Block]
Schedule of Property and Equipment, Net Underlying Operating Lease Income
Related and Nonrelated Parties [Domain]
Earnings Per Share, Basic
Earnings Per Share, Basic, Total
Basic
Impairment charges related to right-of-use assets
Operating Lease, Impairment Loss
Document Period End Date
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Remainder of Fiscal Year
Remaining portion of 2026
Interest on lease liabilities
Finance Lease, Interest Expense
Intangible Asset, Finite-Lived, after Accumulated Amortization
Intangible Asset, Finite-Lived, after Accumulated Amortization, Ending Balance
Intangible Asset, Finite-Lived, after Accumulated Amortization, Beginning Balance
Total
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization, Total
Cost of revenues, excluding depreciation and amortization
Purchase of property and equipment
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Property, Plant, and Equipment, Total
Debt Instrument [Line Items]
Common Stock, Shares Authorized
Common stock, shares authorized
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Two
2028
Brookfield Corporation
Brookfield Corporation [Member]
Brookfield Corporation.
Statement of Stockholders' Equity [Abstract]
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Operating Leases
2022-1 B
Asset-Backed Secured Notes 2022-1 B [Member]
Asset-Backed Secured Notes 2022-1 B.
Sublease arrangement expiration year
Sublease Arrangement Expiration Year
Sublease arrangement expiration year.
Other [Member]
Other.
Other
Financing Receivable, before Allowance for Credit Loss
Financing Receivable, before Allowance for Credit Loss, Ending Balance
Financing Receivable, before Allowance for Credit Loss, Beginning Balance
Financing Receivable, before Allowance for Credit Loss, Total
Loan receivable
Debt Instrument Anticipated Repayment Date
Debt Instrument Anticipated Repayment Date.
Anticipated Repayment Date
Significant Segment Expenses [Abstract]
Significant Segment Expenses.
Significant Segment Expenses:
Other Comprehensive Income (Loss), Net of Tax
Other comprehensive income (loss)
Total other comprehensive (loss) income, net of tax
Interest rate
Debt Instrument, Interest Rate, Stated Percentage
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block]
Schedule of Expected Future Amortization Expense
Amortization of deferred financing costs
Amortization of Deferred Financing Costs
Amortization of deferred financing costs.
Distribution of assets to member
Partners' Capital Account, Distributions
Partners' Capital Account, Distributions, Total
Distribution of assets to member
Costs and Expenses
Total costs and operating expenses
Disaggregation of Revenue [Table]
Assets
Total assets
Title of 12(b) Security
Maturities
Debt Instrument, Maturity Month and Year
Debt instrument, maturity month and year.
Maturity date
Goodwill
Goodwill, Total
Goodwill, beginning balance
Goodwill, ending balance
Preliminary goodwill
Partners' Capital Account, Contributions
Contributions from member
Property and equipment, net
Property, Plant, and Equipment, Lessor Asset under Operating Lease, after Accumulated Depreciation
Lessee Operating Lease Liability Payments due After Year Four
Lessee operating lease liability payments due after year four.
Thereafter
Finance Lease, Liability, to be Paid, Year Three
2029
Derivative, Notional Amount
Notional amount
Operating cash flows used by operating leases
Operating Lease, Payments
Operating cash flows used by operating leases
Effective tax rate
Effective Income Tax Rate Reconciliation, Percent
Effective Income Tax Rate Reconciliation, Percent, Total
Asset-Backed Notes [Member]
Asset-Backed Notes Member.
Asset-Backed Notes
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Remaining portion of 2026
Interest Paid, Excluding Capitalized Interest, Operating Activity
Interest paid
Property, Plant, and Equipment, Lessor Asset under Operating Lease, Accumulated Depreciation
Less: accumulated depreciation
Intangible Asset, Excluding Goodwill, before Accumulated Amortization
Intangible assets, gross carrying amount
Intangible assets, gross carrying amount
Borrowings on long term debt, net of discount
Proceeds from Issuance of Long-Term Debt
Proceeds from Issuance of Long-Term Debt, Total
Asset-Backed Secured Note Fourteen [Member]
Asset-backed secured note fourteen.
2025 Asset-Backed Secured Note 3 B
Lessee, Operating Lease, Liability, to be Paid, Year One
2027
Line of Credit Facility, Interest Rate During Period
Percentage of letter of credit fee
Other Current Assets [Abstract]
Other current assets.
Other current assets:
Contract with Customer, Asset, after Allowance for Credit Loss, Current
Contract with Customer, Asset, after Allowance for Credit Loss, Current, Total
Contract assets, current
Closing balances, contract assets, current
Beginning balances, contract assets, current
Business Combination, Recognized Asset Acquired, Other Asset, Current
Other current assets
Customer Relationships
Customer Relationships [Member]
Disaggregation of Revenue [Table Text Block]
Schedule of Disaggregation of Revenues
Prepaid outstanding principal
Debt Instrument, Periodic Payment
Debt Instrument, Periodic Payment, Total
Segment Reporting [Table Text Block]
Summary of Significant Revenue Streams, Significant Segment Expenses and Other Segment Items
Unsecured Promissory Note [Member]
Unsecured promissory note.
Unsecured Promissory Note
Transaction And Other Costs
Transaction and other costs
Transaction and other costs
Transaction and other costs
Increase (Decrease) in Operating Lease Liability
Operating lease liabilities
Lessee, Operating Leases [Text Block]
Leases
Asset-Backed Secured Notes 2025-6 A-2 [Member]
Asset-Backed Secured Notes 2025-6 A-2.
2025-6 A-2
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Four
2030
Deferred Commissions
Deferred commissions.
Deferred commissions
Equity, Attributable to Parent
Equity, Attributable to Parent, Total
Ending Balance
Beginning Balance
Entity Address, Address Line Two
Other assets
Other Assets, Noncurrent
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Income Taxes
Income Tax Disclosure [Text Block]
Asset-Backed Secured Note Five [Member]
Asset-backed secured note five.
2022 Asset-Backed Secured Note 1 B
Series 2025-1/2 Notes
Long-Term Debt, Percentage Bearing Fixed Interest, Percentage Rate
Coupon Rate
Long-Term Debt, Fair Value
Financial liabilities
Gain (Loss) on Termination of Lease
Net gain recognized on termination of lease
Fair Value
Estimate of Fair Value Measurement [Member]
Number of Subsidiary
Number of subsidiary.
Number of subsidiaries
Derivative Instruments, Gain (Loss) [Table]
Management services
Payment for Management Fee
Derivative Instruments and Hedging Activities Disclosures [Table]
Schedule of Intangible Assets [Line Items]
Schedule of intangible assets.
FDIC Indemnification Asset
FDIC Indemnification Asset, Ending Balance
FDIC Indemnification Asset, Beginning Balance
Indemnification asset
Fair Value, Liabilities Measured on Recurring Basis [Table Text Block]
Schedule Of Fair Value Fixed Rate Debt
Business Combination, Recognized Liability Assumed, Deferred Tax Liability
Deferred tax liabilities
Credit Facility [Axis]
Finance Lease, Liability, Undiscounted Excess Amount
Imputed interest
Increase (Decrease) in Operating Lease Right of Use Assets
Increase (decrease) in operating lease right of use assets.
Operating lease right-of-use assets
Settled benefit obligations
Defined Benefit Plan, Plan Assets, Payment for Settlement
Accounts Receivable, Credit Loss Expense (Reversal)
Provision for expected credit losses, net
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation [Abstract]
Reconciliation of cash and cash equivalents and restricted cash to the consolidated balance sheets
Repayments of Long-Term Debt
Repayments of Long-Term Debt, Total
Repayments on long-term debt
Repayment of outstanding debt
Prepaid outstanding principal
Schedule Of Finite And Indefinite Lived Intangible Assets [Table Text Block]
Schedule of finite and indefinite lived intangible assets.
Schedule of Intangible Assets, Net
Revolving Credit Facility [Member]
Revolving Credit Facility
2024 Revolving Credit Facility
Non-recurring Revenues
Non recurring Revenues [Member]
Non recurring revenues.
Non-recurring
Short-Term Lease, Cost
Short-term lease cost
Lessor, Operating Lease, Payment to be Received
Total minimum lease receipts
Geographical [Domain]
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Three
2029
Schedule of Maturities of Long-Term Debt [Table Text Block]
Schedule of Future Principal Payments for Debt
Statistical Measurement [Axis]
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Other comprehensive loss, net of tax:
Asset-Backed Secured Notes 2025-3 B [Member]
Asset-Backed Secured Notes 2025-3 B.
2025-3 B
Lessor, Operating Lease, Payment to be Received, Year Two
2028
Entity Interactive Data Current
Cash Paid for Amounts Included in Measurement of Lease Liabilities [Abstract]
Cash paid for amounts included in measurement of lease liabilities.
Cash paid for amounts included in the measurement of lease liabilities:
Leases, Acquired-in-Place [Member]
Lease in Place
Gain (Loss) on Extinguishment of Debt
Gain (Loss) on Extinguishment of Debt, Total
Loss on extinguishment of debt
Loss on extinguishment of debt
Deferred Rent Receivables, Net
Deferred rent
Lessee, Operating Lease, Liability, to be Paid, Year Three
2029
Common Unit, Outstanding
Member's interest, Common shares outstanding
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Common Stock, Value, Issued
Common stock, 1,000,000 common shares authorized, 103,887 issued and outstanding as of June 30, 2026
Total liabilities
Liabilities
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment, Total
Property and equipment
Due to related party expenses
Due to Related Party Expenses
Due to related party expenses.
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net, Total
Unamortized deferred financing costs
Other operating activities
Other Noncash Income (Expense)
Other Noncash Income (Expense), Total
Business Combination [Text Block]
Business Combinations
Product and Service [Axis]
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit), Total
Accumulated deficit
Derecognition of Right-of-use Assets [Abstract]
Derecognition of right-of-use assets
Derecognition of right-of-use assets
Variable Funding Note [Member]
Variable funding note.
Series 2024-1 VFN
Hedging Relationship [Domain]
Fair Value, by Balance Sheet Grouping [Table]
Asset-Backed Secured Note Ten [Member]
Asset-backed secured note ten.
2025 Asset-Backed Secured Note 2 A-2
Transaction and Other Costs
Transaction and Other Costs [Policy Text Block]
Transaction and other costs.
Disaggregation of Revenue [Line Items]
Changes in operating assets and liabilities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Shares Issued, Price Per Share
Sale of stock issue price per share
Other
Other Assets, Miscellaneous, Current
Deferred Income Tax Liabilities, Net
Deferred tax liabilities
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax
Unrealized gain (loss) on cash flow hedges, net of tax effects
Amount reclassified from AOCI to income
IPO
IPO [Member]
Intangible Asset, Finite-Lived, Accumulated Amortization
Finite-lived intangibles, accumulated amortization
Restricted Cash
Restricted Cash, Total
Restricted cash
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization, Ending Balance
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization, Beginning Balance
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization, Total
Less: accumulated depreciation
Related Party Transactions [Abstract]
Operating Lease, Cost
Operating lease cost
Long-Lived Asset, Class [Axis]
Asset-Backed Secured Note Nine [Member]
Asset-backed secured note nine.
2025 Asset-Backed Secured Note 1 A-2
Subsequent Events
Subsequent Events [Text Block]
Property, Plant, and Equipment, Lessor Asset under Operating Lease [Table]
Asset-Backed Secured Notes 2025-1 B [Member]
Asset-Backed Secured Notes 2025-1 B.
2025-1 B
Fair Value Hierarchy and NAV [Axis]
2022-1 A-2
Asset-Backed Secured Notes 2022-1 A-2 [Member]
Asset-Backed Secured Notes 2022-1 A-2.
Computer Networking [Member]
Computer Networking.
Computer Networking
Weighted Average Number of Shares Outstanding, Diluted, Adjustment
Weighted Average Number of Shares Outstanding, Diluted, Adjustment, Total
Diluted
Property, Plant, and Equipment [Line Items]
Intangible Asset, Finite-Lived, Acquired, Weighted-Average Amortization Period
Weighted average useful life
Intangible Asset, Indefinite-Lived, Class [Axis]
Operating lease liabilities, current
Operating Lease, Liability, Current
Impairment loss
Impairment Gain (Loss) in Contract With Customer
Impairment gain (loss) related to contract balances.
Business Combination, Recognized Liability Assumed, Liability
Total liabilities
Asset-Backed Secured Note Twelve [Member]
Asset-backed secured note twelve.
2025 Asset-Backed Secured Note 3 A-2
Total liabilities and stockholders'/member's deficit
Liabilities and Equity
Other Current Assets and Accrued Expenses [Abstract]
Other current assets and accrued expenses.
Lessee, Operating Lease, Liability, to be Paid, Year Two
2028
Goodwill, Measurement Period Adjustment
Measurement period adjustment
Measurement period adjustment
Intangible Asset, Finite-Lived, Class [Axis]
Document Fiscal Period Focus
Finance Lease Cost [Abstract]
Finance lease cost.
Finance lease cost:
Remaining performance obligations
Revenue, Remaining Performance Obligation, Amount
Financing Receivable, after Allowance for Credit Loss
Financing Receivable, after Allowance for Credit Loss, Total
Loan receivable net
Depreciation, Depletion and Amortization, Nonproduction
Depreciation, Depletion and Amortization, Nonproduction, Total
Depreciation and amortization
Depreciation and amortization
Property, Plant, and Equipment [Table]
Lessor, Operating Lease, Payment to be Received, Year Three
2029
Property, Plant, and Equipment, Lessor Asset under Operating Lease [Line Items]
Total operating lease revenue
Operating Lease, Lease Income
Revenue from leases
Line of Credit Facility, Current Borrowing Capacity
Line of credit facility, borrowing amount
Initial Public Offering
Initial Public Offering [Policy Text Block]
Initial Public Offering Policy Text Block
CANADA
Canada
Sale of Stock [Axis]
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Net change in cash, cash equivalents and restricted cash
Net change in cash, cash equivalents and restricted cash
Entity Current Reporting Status
Due to related parties
Due to related parties
Accounts Payable, Current
Accounts Payable, Current, Total
Accounts payable
Promissory Note [Member]
promissory note.
Promissory Note
Financial Instrument [Axis]
Assets, Fair Value Disclosure
Financial assets
Financial assets
Document Transition Report
Asset-Backed Securitization Transaction Amount
Asset-backed securitization transaction amount
Asset-backed securitization transaction amount
Derecognition of Operating Lease Liabilities
Derecognition of operating lease liabilities.
Operating leases
Debt Issuance Costs, Line of Credit Arrangements, Gross
Aggregate amount of credit support arrangements
Liability Class [Axis]
Commitments and Contingencies Disclosure [Abstract]
Subsequent Event [Line Items]
Liabilities, Current [Abstract]
Current liabilities:
Common Stock [Member]
Common stock
Derivatives
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Business Combination, Recognized Asset Acquired, Asset
Total assets
Proceeds from Lines of Credit
Proceeds from Lines of Credit, Total
Borrowings on revolving credit facility
Credit Facility [Domain]
Statistical Measurement [Domain]
2024-1 B
Asset-Backed Secured Notes 2024-1 B [Member]
Asset-Backed Secured Notes 2024-1 B.
Prepaid Expense, Current
Prepaid Expense, Current, Total
Prepaid assets
Intangible Asset, Finite-Lived, before Accumulated Amortization
Intangible Asset, Finite-Lived, before Accumulated Amortization, Total
Finite-lived intangibles, gross carrying amount
Weighted Average Number of Shares Outstanding, Basic
Weighted Average Number of Shares Outstanding, Basic, Total
Basic
Acquisition Of Series Of Fixed Rate Notes
Acquisition of series of fixed rate notes.
Acquisition of series of fixed rate notes
Property, Plant, and Equipment [Abstract]
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year
Remaining portion of 2026
Assets
Assets [Abstract]
Entity Central Index Key
Finance Lease Liability Payments due After Year Four
Finance lease liability payments due after year four.
Thereafter
Current Fiscal Year End Date
Increase (Decrease) in Account Receivable Net
Increase (decrease) in account receivable net.
Increase in Account receivable, net
Line of Credit Facility, Unused Commitment Percentage, Tranche Two [Member]
Line of credit facility, unused commitment percentage, tranche two.
Unused Commitments 50% or Less of Total Commitments
Document Quarterly Report
Asset-backed Secured Note Two [Member]
Asset-backed secured note two.
2021 Asset-Backed Secured Note 1 B
Series 2021-1 Notes
Debt Instrument, Maturity Date
Maturity date
Accrued Rent, Current
Rent
Payments to Acquire Businesses, Gross
Cash paid
Long-Term Debt, Maturity, Remainder of Fiscal Year
Remaining portion of 2026
Fair Value, Inputs, Level 2 [Member]
Level 2
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
Cash and cash equivalents
Business Combination [Abstract]
Net cash provided by operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Entity Incorporation, State or Country Code
Earnings Per Share, Diluted
Earnings Per Share, Diluted, Total
Diluted
Sale of Stock, Number of Shares Issued in Transaction
Sale of common stock
Preferred Stock, Par Value Per Share
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par value
Cash Flow Hedging
Cash Flow Hedging [Member]
Operating Lease, Weighted Average Discount Rate, Percent
Weighted average discount rate - operating leases
Net loss
Net loss
Net loss
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Total
Unrealized gain (loss) on cash flow hedges, net of tax
Increase (Decrease) in Other Operating Assets
Increase (Decrease) in Other Operating Assets, Total
Other assets
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Long-Lived Asset, Class [Domain]
Building and Building Improvements [Member]
Buildings and Improvements
Conversion of member's interest to common stock
Partners' Capital Account, Exchanges and Conversions
Conversion of Member's Interest to Common Stock
Conversion of member's interest to common stock.
Conversion of member's interest to common stock, shares
Summary of Disaggregated Revenue by Primary Geographic Region
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue [Table Text Block]
2025-1 A-2
Asset-Backed Secured Notes 2025-1 A-2 [Member]
Asset-Backed Secured Notes 2025-1 A-2.
Measurement Frequency [Domain]
Number of common shares, stock splits
Stock Issued During Period, Shares, Stock Splits
2030
Lessor, Operating Lease, Payment to be Received, Year Four
Accounts Receivable, Allowance for Credit Loss
Allowance for expected credit losses, beginning balance
Allowance for expected credit losses, ending balance
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Summary of Opening and Closing Balances of Accounts Receivable, Net
Equity Components [Axis]
Investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Statement of Cash Flows [Abstract]
Fair Value Hierarchy and NAV [Domain]
Income Tax Disclosure [Abstract]
Asset-Backed Secured Note Three [Member]
Asset-backed secured note three.
2021 Asset-Backed Secured Note 1 C
Series 2022-1 Notes
Stockholders' Equity, Reverse Stock Split
Reverse stock split
Line of Credit Facility, Commitment Fee Percentage
Percentage of commitment fee
Business Combination, Recognized Asset Acquired, Restricted Cash
Business combination, recognized asset acquired, restricted cash.
Restricted cash
Thereafter
Long-Term Debt, Maturity, after Year Four
Long-term debt, maturity, after year four.
Deferred Offering Costs
Deferred offering costs
Prepaid and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Intangible Asset, Excluding Goodwill, after Accumulated Amortization
Intangible assets, net
Intangible assets, net
Fair Value Measurement
Fair Value Disclosures [Text Block]
Finance Lease, Liability, Noncurrent
Finance lease liabilities, net of current portion
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Related Party Deposit Liabilities
Deposit
Schedule of Intangible Assets [Table]
Schedule of intangible assets.
Machinery and Equipment [Member]
Machinery and Equipment
Preferred Stock, Shares Authorized
Preferred stock, shares authorized
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Internet Domain [Member]
Internet domain.
Internet Domain
Derivative Contract [Domain]
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Income (Loss)
Total amount recorded in AOCI
OCI, before Reclassifications, Net of Tax, Attributable to Parent
Total amount recorded in AOCI
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Increase (Decrease) in Accounts Payable and Accrued Liabilities, Total
Accounts payable and accrued expenses
Deferred Offering Costs
Deferred Charges, Policy [Policy Text Block]
Increase in net proceeds from Offering
Increase in Net proceeds from Offering
Increase in net proceeds from Offering.
Underwriting Discount and Commissions
Underwriting discount and commissions.
Underwriting discount and commissions
Accrued Liabilities, Current
Accrued expenses
Total accrued expenses
Asset-Backed Secured Note Seventeen [Member]
Asset-backed secured note seventeen.
2025 Asset-Backed Secured Note 7 A-2
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Business Combination, Recognized Liability Assumed, Contract Liabilities
Business combination, recognized liability assumed, contract liabilities.
Contract liabilities
Intangible Asset, Goodwill and Other [Abstract]
Goodwill [Abstract]
Document Type
Operating Lease, Lease Income [Table Text Block]
Schedule of Components of Operating Lease Income
2025-5 A-2
Asset-Backed Secured Notes 2025-5 A-2 [Member]
Asset-Backed Secured Notes 2025-5 A-2.
Revenue Quebec
Revenue Quebec [Member]
Revenue Quebec.
Operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Liabilities and Equity [Abstract]
Liabilities and stockholders'/member's deficit
Other Revenue [Member]
Other revenue.
Other Revenue
Subsequent Event [Member]
Subsequent Event
Operating Income (Loss)
Income from operations
Income from operations
Sale of Stock, Price Per Share
Offering price
Lender Name [Axis]
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill, Total
Intangible asset with a fair value
Intangible assets
Segment Reporting [Table]
2022 Asset-Backed Secured Note 1 A-2
Asset-Backed Secured Note Four [Member]
Asset-backed secured note four.
Series 2024-1/2 Notes
Entity File Number
Two Thousand Twenty Four Term Loan Facility [Member]
Two thousand twenty four term loan facility.
2024 Term Loan Facility
Revenue from Contract with Customer [Text Block]
Revenues
Business combination consideration transferred, held in escrow amount released
Business Combination Consideration Transferred Held in Escrow Amount Released
Business combination consideration transferred held in escrow amount released.
Accumulated deficit
Retained Earnings [Member]
Debt Instrument, Term
Debt term
Interest Payable, Current
Interest payable
Business Combination, Amount Deposits in Escrow Account
Business combination, amount deposits in escrow account.
Escrow deposits
Entity Registrant Name
Asset-Backed Secured Note Seven [Member]
Asset-backed secured note seven.
2024 Asset-Backed Secured Note 2 A-2
Series 2025-5/6/7 Notes
Accounting Policies [Abstract]
Depreciation
Depreciation, Total
Depreciation on property and equipment
Schedule of Asset-Backed Secured Notes Issued
Schedule of Asset Backed Secured Notes Issued [Table Text Block]
Schedule of asset backed secured notes issued.
Metered Power Revenues [Member]
Metered power revenues.
Metered Power Revenues
Selling, General and Administrative Expense
Selling, General and Administrative Expense, Total
Selling, marketing, general and administrative
Selling, marketing, general and administrative
Accrued Utilities, Current
Utilities
Land [Member]
Land
Asset-Backed Secured Note Fifteen [Member]
Asset-backed secured note fifteen.
2025 Asset-Backed Secured Note 5 A-2
Long-term Restricted Cash Held Within Other Assets
Long-term restricted cash held within other assets
.
Long-term restricted cash held within Other assets
Entity Address, Address Line One
UNITED STATES
United States
Business Combination, Recognized Asset Acquired, Receivable, Current
Accounts receivable
Number Of Series Of Fixed Rate Notes
Number of series of fixed rate notes.
Number of series of fixed rate notes
2025-6 B
Asset-Backed Secured Notes 2025-6 B [Member]
Asset-Backed Secured Notes 2025-6 B.
Expenses and interest obligations
Expenses and Interest Obligations
Expenses and interest obligations.
Assets, Current
Total current assets
2025 Portfolio Acquisition
Two Thousand Twenty Five Portfolio Acquisition [Member]
Two thousand twenty five portfolio acquisition.
Income Tax Authority, Name [Domain]
Supplemental disclosure of cash flow information:
Supplemental Cash Flow Information [Abstract]
Payments of Financing Costs
Payments of Financing Costs, Total
Payment of debt financing cost
Colocation
Colocation [Member]
Colocation.
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less)
Net assets acquired
Deferred Income Tax Expense (Benefit)
Deferred Income Tax Expense (Benefit), Total
Deferred income tax benefit
Entity Small Business
Long-Term Debt, Excluding Current Maturities
Total long-term debt, net of current
Long-term debt, net of deferred financing costs
Lease Description [Table]
Lease description.
Intangible assets, accumulated amortization
Intangible Assets Accumulated Amortization
Intangible assets accumulated amortization.
Intangible assets, accumulated amortization
Proceeds from Sale of Loans Receivable
Received loan from parent
Real estate costs
Real estate costs
Real estate
Operating lease cost:
Operating Lease Cost [Abstract]
Operating lease cost.
Asset-Backed Secured Notes 2025-3 A-2 [Member]
Asset-Backed Secured Notes 2025-3 A-2
2025-3 A-2
Stockholder's and Member's Deficit [Abstract]
Stockholder's and Member's Deficit.
Stockholders'/member's deficit:
Long-Term Debt, Type [Axis]
Customer Refund Liability, Current
Refund liabilities
Significant Accounting Policies [Text Block]
Overview and Summary of Significant Accounting Policies
Property, Plant, and Equipment, Lessor Asset under Operating Lease, before Accumulated Depreciation
Property and equipment, total
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Accounts receivable, net
Beginning balances, accounts receivable, net
Closing balances, accounts receivable, net
Accounts receivable, net of allowance for expected credit losses of $5,282 and $2,643 as of June 30, 2026 and December 31, 2025, respectively
Asset-Backed Secured Note Eighteen [Member]
Asset-backed secured note eighteen.
2025 Asset-Backed Secured Note 6 B
Property, Plant and Equipment, Other Types [Member]
Other
Derecognition of Lease Liabilities [Abstract]
Derecognition of lease liabilities.
Derecognition of lease liabilities
Employee-related Liabilities, Current
Employee-related Liabilities, Current, Total
Compensation
Finance Lease, Liability, to be Paid, Year Four
2030
Operating Costs and Expenses [Abstract]
Costs and operating expenses:
Defined Benefit Plan, Plan Assets, Contributions by Employer
Employer contributions to pension plan
Earnings Per Share [Abstract]
Net loss per share:
Increase (Decrease) in Contract with Customer, Liability, Current
Amount of increase (decrease) in contract with customer, liability, current
Increase in Contract liabilities, non-current
Lessee, Operating Lease, Liability, to be Paid, Year Four
2030
Asset-Backed Secured Note Sixteen [Member]
Asset-backed secured note sixteen.
2025 Asset-Backed Secured Note 6 A-2
Contract with Customer, Asset, after Allowance for Credit Loss, Noncurrent
Contract with Customer, Asset, after Allowance for Credit Loss, Noncurrent, Total
Contract assets, non-current
Closing balances, contract assets, non-current
Beginning balances, contract assets, non-current
Summary of Long-Lived Assets by Primary Geographical Region
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Long-Lived Asset [Table Text Block]
Subsequent Event Type [Axis]
Equity [Abstract]
Product and Service [Domain]
Accounts Receivable, Allowance for Credit Loss, Current
Allowance for expected credit losses
Equity [Text Block]
Stockholders'/Member's Equity
Measurement Frequency [Axis]
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Schedule of Allowance for Excepted Credit Losses
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Financing activities
Fair Value by Liability Class [Domain]
Members' Capital
Member's interest, 150,000 common shares authorized, 103,887 issued and outstanding as of December 31, 2025
Intangible Asset, Indefinite-Lived, Class [Domain]
Line of Credit Facility, Lender [Domain]
Accrued Liabilities, Current [Abstract]
Accrued expenses:
Operating leases
Derecognition of Operating Lease Right-of-use Assets
Derecognition of operating lease right-of-use assets.
Entity Tax Identification Number
Depreciation, Lessor Asset under Operating Lease
Depreciation on property and equipment underlying operating lease income
Derivative Instrument [Axis]
Equity Component [Domain]
Intangible Asset, Excluding Goodwill, Indefinite-Lived
Intangible Asset, Excluding Goodwill, Indefinite-Lived, Ending Balance
Intangible Asset, Excluding Goodwill, Indefinite-Lived, Beginning Balance
Intangible Asset, Excluding Goodwill, Indefinite-Lived, Total
Indefinite-lived intangibles
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax
Net loss on defined benefit plans, net of tax effects
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Comprehensive loss, net of tax
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent
Amount reclassified from AOCI to income
Entity Address, City or Town
Schedule of Lessee Operating and Finance Lease Liability Maturity [Table Text Block]
Schedule of lessee operating and finance lease liability maturity.
Schedule of Maturities of Lease Liabilities
Employee loan extinguishment
Employee Loan Extinguishment
Employee loan extinguishment.
Employee loan extinguishment costs
Paid off amount
Series Notes Paid Off Amount
Series notes paid off amount.
Business Combination [Axis]
Variable lease revenue
Operating Lease, Variable Lease Income
Long-Term Debt, Maturity, Year One
2027
Income Tax Paid, after Refund Received
Income Tax Paid, after Refund Received, Total
Taxes paid (received)
UNITED KINGDOM
United Kingdom
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]
Schedule of Estimated Revenue Expected to Recognized in Future Related to Unsatisfied Portion of the Performance Obligation
Entity Common Stock, Shares Outstanding
Schedule of Total Debt Obligations
Schedule of Debt [Table Text Block]
2020 Asset-Backed Secured Note 2 A-2
Asset-Backed Secured Note One [Member]
Asset-backed secured note one.
Series 2020-2 Notes
Interconnection
Interconnection [Member]
Interconnection.
Goodwill and Intangible Assets, Net
Intangible Asset and Goodwill [Text Block]
Business Combination, Recognized Liability Assumed, Long-Term Debt, Noncurrent
Long-term debt, net of deferred financing costs
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Weighted average common shares outstanding:
Measurement Basis [Axis]
Contract with Customer, Liability, Current
Contract liabilities, current
Closing balances, contract liabilities, current
Beginning balances, contract liabilities, current
Statement [Table]
Total lease cost
Lease, Cost
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Loss before income taxes
Due from related parties
Due from related parties
Entity Shell Company
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net cash used in investing activities
Statement [Line Items]
All Other Countries
All Other Countries [Member]
All Other Countries.
Lessor, Operating Lease, Term of Contract
Lessor operating lease term
Maximum [Member]
Maximum
Number of Data Center Located
Number of data center located
Number of data centers located
Schedule of Unamortized Deferred Financing Costs [Table Text Block]
Schedule of unamortized deferred financing costs.
Schedule of Unamortized Deferred Financing Costs
Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current
Prepaid expenses
Debt Disclosure [Abstract]
Total lease payments
Finance Lease, Liability, to be Paid
Sale of Stock [Domain]
Increase (Decrease) in Other Operating Liabilities
Increase (Decrease) in Other Operating Liabilities, Total
Other long-term liabilities
Business Combination [Domain]
Business Combination, Voting Equity Interest Acquired, Percentage
Business combination, equity interest acquired, percentage
Construction in Progress [Member]
Construction in Progress
Fixed lease revenue
Operating Lease, Lease Income, Lease Payments
Property taxes
Property taxes
Property taxes
Member's Interest
Member Units [Member]
Subsequent Events [Abstract]
Lease Description [Line Items]
Lease description.
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Amortization of Debt Issuance Costs
Amortization of deferred financing costs
Schedule of Derivative Instruments, Effect on Other Comprehensive Income (Loss) [Table Text Block]
Schedule of Interest Rate Swaps Recognized in Accumulated Other Comprehensive Income ("AOCI")
Assets, Current [Abstract]
Current assets:
Less: unamortized debt issuance costs
Debt Issuance Costs, Net
Debt Issuance Costs, Net, Total
Finance Lease, Liability, Current
Finance lease liabilities, current
Accrued Professional Fees, Current
Professional fees
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax, Total
Net loss on defined benefit plans, net of tax
Net loss on defined benefit plans, net of tax
Leases [Abstract]
Document Fiscal Year Focus
Common Stock, Shares, Outstanding
Common Stock, Shares, Outstanding, Ending Balance
Common Stock, Shares, Outstanding, Beginning Balance
Common shares outstanding
Contract assets, current
Commodity Contract Asset, Current
Common Unit, Authorized
Member's interest, common shares authorized
Gain Loss On Operating Lease Modification
Gain loss on operating lease modification
Gain on lease modification
Gain on lease modification
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Accounts Receivable, Allowance for Credit Loss, Writeoff
Write offs, net
Financial Instruments [Domain]
Statement of Comprehensive Income [Abstract]
Business Combination [Line Items]
Business Combination, Consideration Transferred
Business Combination, Consideration Transferred, Total
Total preliminary purchase price
Preliminary Purchase Price
Intangible Asset, Finite-Lived, after Accumulated Amortization, Estimated Amortization Expense, Fiscal Year Maturity [Abstract]
Related Party
Related Party [Member]
Trademarks [Member]
Trademarks
Operating Lease, Liability, Noncurrent
Operating lease liabilities, net of current portion
Contract with Customer, Liability, Revenue Recognized
Contract liabilities, revenue recognized
Gain (Loss) on Modification of Leases
Gain (loss) on modification of leases.
Gain on modification of leases
Gain on lease modification
Increase (Decrease) in Contract with Customer, Liability, Noncurrent
Amount of increase (decrease) in contract with customer, liability, noncurrent.
Increase in Contract liabilities, non-current
Defined Benefit Plan [Text Block]
Employee Benefits
Total lease payments
Lessee, Operating Lease, Liability, to be Paid
Other Accrued Liabilities, Current
Other
Additional Paid in Capital, Common Stock
Additional paid-in capital
Security Exchange Name
Schedule of Future Minimum Lease Receipts for Operating Leases
Lessor, Operating Lease, Payment to be Received, Maturity [Table Text Block]
Total revenue
Revenues
Revenues
Total revenues
Finance Lease, Weighted Average Discount Rate, Percent
Weighted average discount rate - finance leases
Related and Nonrelated Parties [Axis]
New Accounting Pronouncements, Policy [Policy Text Block]
Recent Accounting Pronouncements - Accounting Standards Not Yet Adopted
Derivative, Gain (Loss) on Derivative, Net
Derivative, Gain (Loss) on Derivative, Net, Total
Gain (loss) from derivative instruments
Thereafter
Lessor Operating Lease Payments to be Received After Year Four
Lessor operating lease payments to be received after year four.
Series 2020-2 Class A-2 Notes
Series 2020-2 Class A-2 Notes [Member]
Series 2020-2 Class A-2 Notes.
Entity Address, State or Province
Cost of Property Repairs and Maintenance
Repairs and maintenance
Right-of-use assets
Operating Lease, Right-of-Use Asset
Increase (Decrease) in Due from Related Parties, Current
Increase (Decrease) in Due from Related Parties, Current, Total
Due to (from) related parties
Amendment Flag
Related Party Transaction, Rate
Bore interest per annum
Goodwill [Table Text Block]
Schedule of Changes in Goodwill
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Operating lease right-of-use assets
Total
Interest Expense, Debt
Other Current Assets and Accrued Expenses
Other Current Assets and Accrued Expenses [Text Block]
Other current assets and accrued expenses.
Sublease income
Sublease Income
Debt Instrument [Axis]
Other Nonoperating Income (Expense)
Other Nonoperating Income (Expense), Total
Other (loss) income, net
Other loss, net
Other (loss) income, net
Interest Expense, Debt, Excluding Amortization
Stated interest expense
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Balance, beginning of period
Total cash and cash equivalents and restricted cash
Balance, end of period
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Business Combination Consideration Transferred Escrow Amount
Business combination consideration transferred escrow amount.
Business combination consideration transferred, escrow amount
City Area Code
Interest Expense, Nonoperating
Interest Expense, Nonoperating, Total
Interest expense
Reported Value Measurement [Member]
Carrying Value
Schedule of Financial Assets Measured At Fair Value On A Recurring Basis
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Finance Leases
Asset-Backed Secured Note Six [Member]
Asset-backed secured note six.
2024 Asset-Backed Secured Note 1 A-2
Series 2025-3/4 Notes
Proceeds from Issuance of Common Stock
Net proceeds from issuance of common stock
Net proceeds after underwriting discounts and commission deduction
Leaseholds and Leasehold Improvements [Member]
Finance Leases
Proceeds from Collection of Long-Term Loans to Related Parties
Related party loans and deposits
Asset-Backed Secured Notes 2025-7 A-2 [Member]
Asset-Backed Secured Notes 2025-7 A-2.
2025-7 A-2
Debt Instrument, Increase, Accrued Interest
Outstanding balance, including accrued interest
Computer Networking
Computer Equipment [Member]
Interest Rate Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months, Net
Loss to be reclassified from accumulated other comprehensive income to earnings
Asset-Backed Secured Notes 2021-1 C [Member]
Asset-Backed Secured Notes 2021-1 C.
2021-1 C
Hedging Relationship [Axis]
Increase (Decrease) in Contract with Customer, Asset, Current
Amount of increase (decrease) in right to consideration in exchange for good or service transferred to customer.
Increase in Contract assets, current
Lessor, Operating Lease, Payment to be Received, Year One
2027
Defined Benefit Plan, Plan Assets, Administration Expense
Total expense related to pension plans
Common Stock, Par or Stated Value Per Share
common stock, Par Value Per Share
Common stock, par value
Finance Lease Cost
Finance lease cost.
Total finance lease cost
Finance Lease, Liability, to be Paid, Year One
2027
Proceeds from Contributions from Affiliates
Contributions from members
IP Addresses
IP Addresses [Member]
IP Addresses.
Total current liabilities
Liabilities, Current
Leasehold Improvements [Member]
Leasehold Improvements
Cash, cash equivalents and restricted cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation [Abstract]
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization, Ending Balance
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization, Beginning Balance
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization, Total
Property and equipment, total
Asset-Backed Secured Note Thirteen [Member]
Asset-backed secured note thirteen.
2025 Asset-Backed Secured Note 4 A-2
Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration]
2024 Revolving Credit Facility
Two Thousand Twenty Four Revolving Credit Facility [Member]
Two thousand twenty four revolving credit facility member.
Segment Reporting
Segment Reporting [Text Block]
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Operating Leases
Lessor, Operating Lease, Payment to be Received, Fiscal Year Maturity [Abstract]
Unrealized Gain (Loss), Foreign Currency Transaction, before Tax
Unrealized loss on foreign exchange transactions
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Long-Term Debt, Maturity, Year Four
2030
Operating cash flows used by finance leases
Finance Lease, Interest Payment on Liability
Operating cash flows used by finance leases
Trading Symbol
Common Unit, Issued
Member's interest, Common shares issued
Common unit, issued
Finance Lease, Weighted Average Remaining Lease Term
Weighted average remaining lease term (in years) - finance leases
Finance Lease, Right-of-Use Asset, Amortization
Amortization of right-of-use assets
Geographical [Axis]
Schedule of Property and Equipment, Net
Property, Plant, and Equipment [Table Text Block]
Subsequent Event [Table]
Entity Emerging Growth Company
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax
Foreign currency translation adjustment ("CTA")
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax, Total
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Fair Value Measurement [Domain]
Total principal debt
Total
Note Principal Balance
Outstanding balance
Other Liabilities, Noncurrent
Other liabilities, non-current
Portion at Fair Value Measurement [Member] [Default]
Portion at Fair Value Measurement [Member]
Finance Lease, Liability
Total lease liabilities
Total lease liabilities
Business Combination [Table]
Cover [Abstract]
Segment Reporting, Other Segment Item, Amount
Other segment items
Proceeds from (Repayments of) Related Party Debt
Borrowings - related party
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
Unused commitments percentage
Operating Lease, Weighted Average Remaining Lease Term
Weighted average remaining lease term (in years) - operating leases
Revenue from Contract with Customer [Abstract]
Long-Term Debt, Type [Domain]
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accumulated other comprehensive (loss) income
Recurring Revenues [Member]
Recurring revenues.
Recurring Revenues
Schedule of Other Current Assets [Table Text Block]
Schedule of Other Current Assets
Line of Credit Facility, Unused Commitment Percentage, Tranche One [Member]
Line of credit facility, unused commitment percentage, tranche one.
Unused Commitments Exceed 50% of Total Commitments
Amortization of Intangible assets
Intangible Asset, Finite-Lived, Amortization Expense
Increase (Decrease) in Contract with Customer, Asset, Noncurrent
Amount of increase (decrease) in contract with customer assets noncurrent.
Increase in Contract assets, non-current
Direct Communications and Utilities Costs
Direct Communications and Utilities Costs, Total
Utilities
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net loss to net cash provided by operating activities:
Fair Value Disclosures [Abstract]
Cash and cash equivalents
Cash and Cash Equivalent
Cash and Cash Equivalent, Total
Canada Revenue Agency
Canada Revenue Agency [Member]
Asset-Backed Secured Note Eight [Member]
Asset-backed secured note eight.
2024 Asset-Backed Secured Note 1 B
Asset-Backed Secured Notes 2021-1 B [Member]
Asset-Backed Secured Notes 2021-1 B.
2021-1 B
Business Combination, Pre-existing Lease Adjustment Settlement Amount
Business combination, pre-existing lease adjustment settlement amount.
Pre-existing lease adjustment settlement amount
Net cash provided by financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Business Combination, Recognized Liability Assumed, Accounts Payable, Current
Accounts payable and accrued liabilities
Interest Rate Swap [Member]
Derivative - interest rate swap
Interest Rate Swap
Derivative Instruments, Gain (Loss) [Line Items]
Entity Filer Category
Debt Instrument, Name [Domain]
Business Combination Measurement Period Adjustment Related to Working Capital
Business combination measurement period adjustment related to working capital.
Business combination, measurement period adjustment related to working capital
Business Combination, Purchase Price Allocation Attributable to Net Working Capital Adjustment
Business combination, purchase price allocation attributable to net working capital adjustment.
Business combination, purchase price allocation attributable to net working capital adjustment
Purchase Agreement
Purchase Agreement [Member]
Purchase Agreement.
Increase (Decrease) in Accounts Receivable
Accounts receivable
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year One
2027
Property and Other Taxes
Property and other taxes.
Property and other taxes
Property and equipment, net
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization
Property and equipment, net
Patents [Member]
Patents
Revenue from contracts with customers
Revenue from Contract with Customer, Excluding Assessed Tax
Shares, Outstanding
Beginning Balance, shares
Ending Balance, shares
Schedule of Supplemental Unaudited Condensed Consolidated Cash Flow and Other Information Related to Leases [Table Text Block]
Schedule of supplemental unaudited condensed consolidated cash flow and other information related to leases.
Schedule of Supplemental Unaudited Condensed Consolidated Cash Flow and Other Information Related to Leases
Segment Reporting [Abstract]
Distributions to members
Payments of Distributions to Affiliates
Other Assets, Current
Other current assets
Total other current assets
Entity Address, Postal Zip Code
Statement of Financial Position [Abstract]
Finance Lease, Principal Payments
Financing cash flows used by finance leases
Repayment of finance lease liabilities
Repayment of finance lease liabilities
Financing cash flows used by finance leases
Local Phone Number