Property, Plant, and Equipment, Net (Details) $ in Millions, $ in Millions |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|
|
May 08, 2026
USD ($)
|
May 08, 2026
CAD ($)
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
|
Dec. 31, 2024
USD ($)
|
May 08, 2026
CAD ($)
|
|
| Property, Plant and Equipment [Line Items] | |||||||||
| Depreciation and amortization expenses | $ 6.4 | $ 5.1 | $ 12.6 | $ 8.8 | |||||
| Purchase of assets | $ 17.3 | $ 24.0 | |||||||
| Total consideration | 26.1 | ||||||||
| Carrying amount of property plant and equipment | 0.3 | ||||||||
| Net investments in leases | 1.4 | $ 7.9 | $ 10.6 | ||||||
| Impairment charge | $ 5.0 | 5.0 | |||||||
| Capitalized transactions costs | $ 1.0 | $ 1.4 | |||||||
| GPUs [Member] | |||||||||
| Property, Plant and Equipment [Line Items] | |||||||||
| Carrying amount of property plant and equipment | $ 24.3 | ||||||||
| X | ||||||||||
- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The expense recognized in the current period that allocates the cost of nonproduction tangible assets over their useful lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of decrease from sale of net investment in sales-type and direct financing leases. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of cash outflow from the acquisition of or improvements to long-lived, physical assets used to produce goods and services and not intended for resale, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The amount of disposal of property plant and equipment. No definition available.
|
| X | ||||||||||
- Details
|