Acquisitions (Details) $ in Millions, $ in Millions |
May 08, 2026
USD ($)
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May 08, 2026
CAD ($)
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May 20, 2025
USD ($)
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Jun. 30, 2026 |
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| Acquisitions [Line Items] | ||||
| Total consideration | $ 17.3 | $ 24.7 | $ 45.0 | |
| Tangible assets acquired | $ 17.3 | 45.0 | ||
| Deposit | $ 2.2 | |||
| Lease term | 12 months | |||
| Real Estate Acquisition – Saint-Jérôme, Québec [Member] | ||||
| Acquisitions [Line Items] | ||||
| Total consideration | 0.5 | |||
| Saint-Jérôme, Québec [Member] | ||||
| Acquisitions [Line Items] | ||||
| Total consideration | $ 24.2 | |||
| Lease Agreement [Member] | ||||
| Acquisitions [Line Items] | ||||
| Lease term | 20 years |
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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/exampleRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow associated with a second acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deposit. No definition available.
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- Definition The amount of identifiable tangible assets recognized as of the acquisition date. No definition available.
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