ACQUISITIONS
Business Combination [Text Block]
Other Current Assets, Net [Abstract]
Current assets
OTHER CURRENT ASSETS, NET
Other Current Assets [Text Block]
Leases [Abstract]
Investment Security [Abstract]
INVESTMENT SECURITY
Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block]
Other Non-Current Assets, Net [Abstract]
SHARE-BASED COMPENSATION
Share-Based Payment Arrangement [Text Block]
Share Capital [Abstract]
SHARE CAPITAL
Equity [Text Block]
Property, Plant, and Equipment, Net [Abstract]
PROPERTY, PLANT, AND EQUIPMENT, NET
Property, Plant and Equipment Disclosure [Text Block]
OTHER NON-CURRENT ASSETS, NET
Other Assets Disclosure [Text Block]
Share-Based Compensation [Abstract]
Goodwill and Intangible Assets [Abstract]
GOODWILL AND INTANGIBLE ASSETS
Goodwill and Intangible Assets Disclosure [Text Block]
Income Taxes [Abstract]
INCOME TAXES
Income Tax Disclosure [Text Block]
Earnings (Loss) Per Share [Abstract]
Loss per share
Loss per share
EARNINGS (LOSS) PER SHARE
Earnings Per Share [Text Block]
Segment Reporting [Abstract]
SEGMENT REPORTING
Segment Reporting Disclosure [Text Block]
Related Parties [Abstract]
RELATED PARTIES
Related Party Transactions Disclosure [Text Block]
Commitments and Contingencies [Abstract]
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Subsequent Events [Text Block]
Summary of Significant Accounting Policies [Abstract]
Business combinations
Business Combination [Policy Text Block]
Cash and cash equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Restricted cash
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Earnings (loss) per share
Earnings Per Share, Policy [Policy Text Block]
Goodwill
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Fair value of financial instruments
Fair Value of Financial Instruments, Policy [Policy Text Block]
Foreign currency
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Commitments and contingencies
Commitments and Contingencies, Policy [Policy Text Block]
Cost of revenue
Cost of Goods and Service [Policy Text Block]
Debt
Debt, Policy [Policy Text Block]
Impairment of long-lived assets
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Income taxes
Income Tax, Policy [Policy Text Block]
Property, plant, and equipment, net
Property, Plant and Equipment, Policy [Policy Text Block]
Schedule of Components of Lease Income
Schedule of Other Operating Cost and Expense, by Component [Table Text Block]
Schedule of Future Lease Payments
Schedule Of Future Lease Payments Table Text Block
Schedule of Future Lease Payments.
Schedule of Reconciliation of Segment Gross Profit to Net Income before Taxes
Segment, Reconciliation of Other Items from Segments to Consolidated [Table Text Block]
Schedule of Earnings (Loss) Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Schedule of Components of Goodwill
Schedule of Goodwill [Table Text Block]
Schedule of Remaining Performance Obligation
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]
Operating segments
Segment Reporting, Policy [Policy Text Block]
Share-based compensation
Share-Based Payment Arrangement [Policy Text Block]
Accounts receivable, net
Accounts Receivable [Policy Text Block]
Use of estimates
Use of Estimates, Policy [Policy Text Block]
Contract costs
Contract Costs Policy Text Block
The policy represents contract costs.
Deposits for property, plant, and equipment
Deposits For Property Plant And Equipment Policy Text Block
Policy represent the deposits for property, plant, and equipment.
Product and Service [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Sale of Stock [Axis]
Bit Digital Inc [Member]
Bit Digital Inc Member
Bit Digital [Member]
Bit Digital Member
Colocation service equipment [Member]
Colocation Service Equipment Member
Other property and equipment [Member]
Other Property And Equipment Member
Purchased and internally developed software [Member]
Purchased Software Member
Tangible assets acquired
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Finite Lived Tangibles
The amount of identifiable tangible assets recognized as of the acquisition date.
Acquisitions (Details) [Table]
Schedule of Estimated Useful Lives [Line Items]
Schedule of Deposits for Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Other property and equipment
Property, Plant and Equipment, Salvage Value, Percentage
Total consideration
Payments to Acquire Business Two, Net of Cash Acquired
Public offering price per share (in Dollars per share)
Purchase price
Shares Issued, Price Per Share
Schedule Of Estimated Useful Lives Abstract
Acquisitions [Abstract]
Acquisitions [Line Items]
Schedule of Assets Acquired and Liabilities Assumed [Line Items]
Summary of Significant Accounting Policies - Schedule of Deposits for Property, Plant and Equipment (Details) [Table]
Long-Lived Tangible Asset [Axis]
Ownership percentage
Ownership
Subsidiary, Ownership Percentage, Parent
Organization and Principal Activities [Abstract]
Minimum [Member]
Minimum [Member]
Statistical Measurement [Axis]
Statistical Measurement [Domain]
Building [Member]
Building [Member]
Leasehold improvements [Member]
Leasehold Improvements [Member]
Summary of Significant Accounting Policies [Line Items]
Customer Relationships [Member]
Customer Relationships [Member]
Thereafter [Member]
Thereafter Member
2030 [Member]
Two Thousand Thirty Member
2028 [Member]
Two Thousand Twenty Eight Member
Ownership [Axis]
Ordinary shares issued
Number of ordinary shares
Number of ordinary shares (in Shares)
Outstanding commission expense
Payments for Commissions
Summary of Significant Accounting Policies - Schedule of Estimated Useful Lives (Details) [Table]
Capitalized costs
Capitalized Contract Cost, Gross
Contract assets
Contract with Customer, Asset, after Allowance for Credit Loss
Contract liabilities
Contract with Customer, Liability
Performance obligations
Contract with Customer, Liability, Change in Timeframe, Performance Obligation Satisfied, Revenue Recognized
Recognized revenue
Contract with Customer, Liability, Revenue Recognized
Lease term
Term of sales-type leases
Lessee, Operating Lease, Term of Contract
Cloud services [Member]
Cloud services
Cloud Services Member
Related and Nonrelated Parties [Axis]
Debt [Line Items]
Debt Instrument [Line Items]
Aggregate principal amount
Aggregate credit amount
Debt Instrument, Face Amount
Percentage of conversion price
Debt Conversion, Converted Instrument, Rate
Scenario [Axis]
Date of incorporation
Subsidiary of Limited Liability Company or Limited Partnership, Date
Purpose of business
Subsidiary of Limited Liability Company or Limited Partnership, Business Purpose
Finance lease, interest expense
Finance Lease, Interest Expense
Business Combination [Axis]
Business Combination [Domain]
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Counterparty Name [Axis]
Counterparty Name [Domain]
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Five
2027
Lessee, Operating Lease, Liability, to be Paid, Year One
2030
Lessee, Operating Lease, Liability, to be Paid, Year Four
2029
Lessee, Operating Lease, Liability, to be Paid, Year Three
2028
Lessee, Operating Lease, Liability, to be Paid, Year Two
2026
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Schedule of Future Lease Payments [Line Items]
Sale Leaseback Transaction [Line Items]
Schedule Of Future Lease Payments Abstract
2030
Sales-Type and Direct Financing Leases, Payment to be Received, Year Four
2027
Sales-Type and Direct Financing Leases, Payment to be Received, Year One
Equity Components [Axis]
Schedule of Unaudited Condensed Consolidated Financial Statements
Schedule of Subsidiary of Limited Liability Company or Limited Partnership, Description [Table Text Block]
2026
Sales-Type and Direct Financing Leases, Payment to be Received, Remainder of Fiscal Year
2029
Sales-Type and Direct Financing Leases, Payment to be Received, Year Three
2028
Sales-Type and Direct Financing Leases, Payment to be Received, Year Two
Less: Current expected credit losses
Sales-type Lease, Net Investment in Lease, Allowance for Credit Loss
Unearned interest income
Sales-type and Direct Financing Leases Lease Receivable Unearned Interest Income
Amount of unearned interest income.
Present value of operating lease liabilities
Present value of operating lease liabilities
Operating lease liabilities
Operating Lease, Liability
Debt [Tables]
Short-Term Debt [Table]
2031 Convertible Notes [Member]
Two Thousand And Thirty One Convertible Notes Member
Proceeds from initial purchasers
Gross proceeds
Allocated restricted share value (in Dollars)
Gross proceeds
Proceeds from Issuance Initial Public Offering
Additional principal amount
Additional Principal Amount
The amount of additional principal amount.
Percentage of repurchase price principal amount
Percentage of Repurchase Price Principal Amount
Percentage of repurchase price principal amount.
Principal amount
Drawdown amount
Stock Issued During Period, Value, Conversion of Convertible Securities
Price per share
Sale of Stock, Price Per Share
Schedule of Components of Lease Income [Abstract]
Interest income related to net investment in lease
Net Investment in Lease, Nonaccrual, Interest Income
Over-Allotment Option [Member]
Over-Allotment Option [Member]
WhiteFiber AI, Inc. (“WF AI”) [Member]
WhiteFiber Iceland ehf (“WF Iceland”) [Member]
WhiteFiber HPC, Inc. (“WF HPC”) [Member]
Enovum Data Centers Corp (“Enovum”) [Member]
Enovum MTL I LP (“MTL-1”) [Member]
Enovum MTL II LP (“MTL-2”) [Member]
Enovum Saint-Jerome LP (“MTL-3”) [Member]
WhiteFiber Canada, Inc. (“WF Canada”) [Member]
Enovum NC-1 BIDCO, LLC (“Enovum NC”) [Member]
WhiteFiber Japan GK (“WF Japan”) [Member]
WhiteFiber APAC PTE Ltd [Member]
WhiteFiber Singapore I PTE Ltd [Member]
WhiteFiber (BVI) I Ltd [Member]
WhiteFiber France I SAS [Member]
Enovum NC-1 Venture LLC [Member]
Finance lease liabilities
Finance Lease, Liability
Finance lease right of use assets, net
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
MTL-1 [Member]
MTL-2 [Member]
Non-revolving [Member]
Least aggregate principal amount
Least Aggregate Principal Amount
Represent the amount of least aggregate principal amount.
Facility term amount
Facility Term Amount
Represent the amount of facility term amount.
Net investments in leases
Net Investment in Lease, Sale
WhiteFiber Australia II Pty Ltd [Member]
Impairment charge
Other Asset Impairment Charges
Capitalized transactions costs
Capitalized Contract Cost, Net
Percentage of floating inerest rate
Percentage of floating inerest rate.
Adjustment of applicable interest
Per share of adjustment of applicable interest.
One Month Interest Period [Member]
Three Month Interest Period [Member]
Daily Interest Period [Member]
Delayed Draw Term Loan Facility [Member]
Notes bear interest
Long-Term Debt, Percentage Bearing Variable Interest, Percentage Rate
Market rates percentage
Percentage of market rates.
Other Income
Minimum sale type revenue
Sales-type Lease, Revenue
Product and Service [Domain]
Real Estate Acquisition – Saint-Jérôme, Québec [Member]
Saint-Jérôme, Québec [Member]
Financing cash outflows from finance lease
Finance Lease, Principal Payment
Amount of cash outflow for principal payments on finance lease.
Net investment in lease, net
Sales-type and Direct Financing Leases, Lease Receivable
Schedule of Future Minimum Receipts for Sales-Type Lease [Abstract]
Total future minimum receipts
Sales-Type and Direct Financing Leases, Payment to be Received
Forecast [Member]
Consecutive trading days
Consecutive Trading Day
Consecutive trading day.
Percentage of fixed interest rate
Short-Term Debt, Percentage Bearing Fixed Interest Rate
Conversion premium percentage
Conversion Premium Percentage
The percentage of conversion premium.
Fair value of convertible notes
Fair Value of Convertible Notes
The amount of fair value of convertible notes.
Interest rate annum
Percentage of interest rate annum
Secured obligations period
Secured Obligations Period
Secured obligations period.
Subsequent Event Type [Axis]
Subsequent Event Type [Domain]
Subsequent Event [Member]
Subsequent Event [Member]
Sublease income
Sublease Income
Short-term lease costs
Short-Term Lease, Cost
Weighted average remaining lease term – operating leases
Operating Lease, Weighted Average Remaining Lease Term
Weighted average discount rate – operating leases
Operating Lease, Weighted Average Discount Rate, Percent
Operating cash outflows from operating leases
Operating Lease, Payments
Share-based compensation expense
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Equity Component [Domain]
Other comprehensive income (loss)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Retained Earnings/(Accumulated Deficit)
Retained Earnings [Member]
Balance
Balance
Total Shareholders’ equity
Equity, Attributable to Parent
Share-based compensation in connection with issuance of ordinary shares to consultants, value
Stock Issued During Period Shares Share Based Compensation In Connection With Issuance Of Ordinary Shares Of Consultants
Represent the amount of share-based compensation in connection with issuance of ordinary shares to consultants.
Share-based compensation in connection with issuance of ordinary shares to employees, shares (in Shares)
Stock Issued During Period Shares Share Based Compensation In Connection With Issuance Of Ordinary Shares To Employees
Number of shares of share-based compensation in connection with issuance of ordinary shares to employees.
Share-based compensation in connection with issuance of ordinary shares to consultants, shares (in Shares)
Stock Issued During Period Shares Share Based Compensation In Connection With Issuance Of Ordinary Share To Consultants
Number of shares share-based compensation in connection with issuance of ordinary shares to consultants.
Purchase of zero-strike call option in connection with issuance of convertible notes, value
Adjustment of Additional Paid in Capital Purchase of Zero Strike Call Option In Connection With Issuance Of Convertible Notes Value
Purchase of zero-strike call option in connection with issuance of convertible notes.
ORGANIZATION AND PRINCIPAL ACTIVITIES
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Significant Accounting Policies [Text Block]
Revenue from Contracts with Customers [Abstract]
REVENUE FROM CONTRACTS WITH CUSTOMERS
Revenue from Contract with Customer [Text Block]
Other segment items
Segment Reporting, Other Segment Item, Amount
Schedule Of Property Plant And Equipment Net Abstract
Subsequent Events [Line Items]
Subsequent Event [Line Items]
Ordinary shares, par value (in Dollars per share)
Common Stock, Par or Stated Value Per Share
Ordinary shares, shares authorized (in Shares)
Common Stock, Shares Authorized
Ordinary shares, shares, issued (in Shares)
Ordinary shares issued
Common Stock, Shares, Issued
Ordinary shares, shares, outstanding (in Shares)
Ordinary shares outstanding
Common Stock, Shares, Outstanding
Statement [Line Items]
Statement of Financial Position [Abstract]
Statement [Table]
Total comprehensive loss
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Other comprehensive loss
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Cost of revenue (exclusive of depreciation shown below)
Reconciliation of cost of revenue
Cost of Revenue [Abstract]
Depreciation and amortization expenses
Depreciation, Depletion and Amortization, Nonproduction
Basic (in Dollars per share)
Basic
Earnings Per Share, Basic
Diluted (in Dollars per share)
Diluted
Earnings Per Share, Diluted
Net gain from disposal of property and equipment
Net gain from disposal of property and equipment
Gain from disposal of property, plant, and equipment
Gain (Loss) on Disposition of Property Plant Equipment
General and administrative expenses
General and Administrative Expense
Loss before income taxes
Loss before income taxes
Net loss before taxes
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income Statement [Abstract]
Income tax benefit (expense)
(Benefit from) provision for income taxes
Income Tax Expense (Benefit)
Interest expense - third parties
Interest Expense, Nonoperating, Total
Net loss
Net loss
Total other (expense) income, net
Nonoperating Income (Expense)
Operating costs and expenses
Operating Costs and Expenses [Abstract]
Total operating expenses
Operating Expenses
Share-based compensation expenses
Share-Based Payment Arrangement, Noncash Expense
Loss from operations
Operating Income (Loss)
Foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Other (expense) income, net
Other Nonoperating Income (Expense)
Total revenues
Total consolidated revenue
Revenues
Revenues
Reconciliation of revenue
Revenues [Abstract]
Share-based compensation in connection with issuance of ordinary shares to employees, value
Stock Issued During Period Value Share Based Compensation In Connection With Issuance Of Ordinary To Employees
Represent the amount of share-based compensation in connection with issuance of ordinary shares to employees.
Current Fiscal Year End Date
Current Fiscal Year End Date
Cover [Abstract]
City Area Code
City Area Code
Amendment Flag
Amendment Flag
Related Party
Related parties [Member]
Related Party [Member]
Restricted cash
Restricted Cash, Current
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Net investment in lease - non-current, net
Net Investment in Lease, before Allowance for Credit Loss, Noncurrent
Property, plant and equipment
Ending balance
Opening balance
Property, Plant and Equipment, Gross
Number of reportable segments
Number of Reportable Segments
Segment gross profit
Gross Profit
Other revenue
Other Cost of Operating Revenue
Revenue from external customers
Revenue from Contract with Customer, Including Assessed Tax
Construction in progress
Construction in Progress, Gross
Land [Member]
Land [Member]
Weighted average number of ordinary share outstanding
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Basic
Basic (in Shares)
Weighted Average Number of Shares Outstanding, Basic
Property, Plant, and Equipment, Net (Details) [Table]
Maximum [Member]
Maximum [Member]
Non-current liabilities
Liabilities, Noncurrent [Abstract]
Total non-current liabilities
Liabilities, Noncurrent
Current liabilities
Liabilities, Current [Abstract]
Total current liabilities
Liabilities, Current
Total liabilities and shareholders’ equity
Liabilities and Equity
Total liabilities
finance lease
Intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Goodwill
Total goodwill
Goodwill
Investment security
Equity Securities, FV-NI, Noncurrent
Unvested shares excluded from diluted earnings
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Antidilutive Securities [Axis]
Earnings (Loss) Per Share [Line Items]
Earnings (Loss) Per Share [Line Items]
Restricted Stock Units (RSUs) [Member]
Restricted Stock Units (RSUs) [Member]
Antidilutive Security, Excluded EPS Calculation [Table]
Convertible notes, net of current portion
Convertible note payable, net
Convertible Notes Payable, Noncurrent
Schedule of Convertible Notes [Abstract]
Subtotal
Convertible Notes Payable
Less: Current portion
Convertible Notes Payable, Current
Less: unamortized debt issuance costs and debt discount
Debt Instrument, Unamortized Discount, Current
Accrued cumulative interest
Accrued Cumulative Interest
The amount of accrued cumulative interest.
Accounts receivable
Increase (Decrease) in Accounts Receivable
Income tax payable
Increase (Decrease) in Income Taxes Payable
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Deferred tax liabilities
Increase (Decrease) in Deferred Liabilities
Amounts due to related parties
Increase (Decrease) in Due from Related Parties
Changes in assets and liabilities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Lease liabilities
Increase (Decrease) in Operating Lease Liability
Other payables and accrued liabilities
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities
Other current assets
Increase (Decrease) in Other Current Assets
Third-party customer support fees
Customer Support Contractor Fees
Amount of customer support contractor fees.
Datacenter lease expense
Datacenter Lease Expense
Amount of datacenter lease expense.
Electricity costs
Electricity Costs
Amount of electricity costs.
Total consideration
Proceeds from Sale of Property, Plant, and Equipment
Schedule of Convertible Notes
Convertible Debt [Table Text Block]
Commitments and Contingencies [Line Items]
Contingent consideration
Asset Acquisition, Consideration Transferred, Contingent Consideration
Compensation of monthly salary
Salary and Wage, Officer, Excluding Cost of Good and Service Sold
Other non-current assets
Increase (Decrease) in Other Noncurrent Assets
Other long-term liabilities
Increase (Decrease) in Other Noncurrent Liabilities
Net Cash Provided by Financing Activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash Flows from Financing Activities:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Net Cash Used in Investing Activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Cash Flows from Investing Activities:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Net Cash Provided by (Used in) Operating Activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Cash Flows from Operating Activities:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Non-cash Transactions of Investing and Financing Activities
Noncash Investing and Financing Items [Abstract]
Purchases of and deposits made for property, plant, and equipment
Payments to Acquire Property, Plant, and Equipment
Net transfers from parent
Proceeds from Contributed Capital
Schedule of Reconciliation of Segment Gross Profit to Net Income before Taxes [Line Items]
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Customer, Extent of Reliance [Line Items]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
2031 Notes [Member]
Two Thousand And Thirty One Notes [Member]
Operating lease right of use assets, net
Operating right-of-use assets
Operating Lease, Right-of-Use Asset
Current portion of finance lease liabilities
Finance Lease, Liability, Current
Short-term debt - related parties, net
Short-Term Debt, Total
Commitments and contingencies (Note 18)
Commitments and Contingencies
Cash and cash equivalents
Cash and Cash Equivalent
Non-current assets
Assets, Noncurrent [Abstract]
Total non-current assets
Finance lease right-of-use asset
Total current assets
Assets, Current
Total assets
Assets
Additional paid-in capital
Additional Paid in Capital, Common Stock
Accumulated other comprehensive (loss) income
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts payable
Accounts Payable, Current
Other payables and accrued liabilities
Accounts Payable and Other Accrued Liabilities, Current
Trading Symbol
Trading Symbol
Security Exchange Name
Security Exchange Name
Title of 12(b) Security
Title of 12(b) Security
Local Phone Number
Local Phone Number
Entity Tax Identification Number
Entity Tax Identification Number
Entity Small Business
Entity Small Business
Entity Shell Company
Entity Shell Company
Entity Registrant Name
Entity Registrant Name
Entity Interactive Data Current
Entity Interactive Data Current
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Entity Filer Category
Entity Filer Category
Entity File Number
Entity File Number
Entity Ex Transition Period
Entity Ex Transition Period
Entity Emerging Growth Company
Entity Emerging Growth Company
Entity Current Reporting Status
Entity Current Reporting Status
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Entity Central Index Key
Entity Central Index Key
Entity Address, State or Province
Entity Address, State or Province
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Entity Address, City or Town
Entity Address, City or Town
Entity Address, Address Line Three
Entity Address, Address Line Three
Entity Address, Address Line Two
Entity Address, Address Line Two
Entity Address, Address Line One
Entity Address, Address Line One
Document Type
Document Type
Document Transition Report
Document Transition Report
Document Quarterly Report
Document Period End Date
Document Period End Date
Document Information [Table]
Document Information [Line Items]
Document Fiscal Year Focus
Document Fiscal Year Focus
Cash, cash equivalents and restricted cash, end of period
Cash, cash equivalents and restricted cash, beginning of period
Total
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Reconciliation of cash, cash equivalents and restricted cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation [Abstract]
Net (decrease) increase in cash, cash equivalents and restricted cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
Antidilutive Securities, Name [Domain]
Elimination of intersegment cost of revenue
Elimination of Intersegment Cost of Revenue
The amount of elimination of intersegment cost of revenue.
Elimination of intersegment revenue
Elimination of Intersegment Revenue
The amount of elimination of intersegment revenue.
Intersegment cost of revenue
Intersegment Cost of Revenue
The amount of intersegment Cost of revenue.
Intersegment revenue
Intersegment Revenue
The amount of intersegment revenue.
Less:
Less Abstract
Schedule Of Segment Revenue And Segment Gross Profit Reviewed By The Codm Abstract
Segment cost of revenue
Segment Cost of Revenue
The amount of segment cost of revenue.
Segment Revenue
Segment Revenue
The amount of segment revenue.
Wage Expense
Wage Expense
Amount of wage expenses
Debt [Abstract]
Debt [Abstract]
Convertible note
Convertible Debt
Cost of extra facilities
Credit facility, amount
Line of Credit Facility, Collateral Fees, Amount
Monthly facilities charge
Line of Credit Facility, Maximum Amount Outstanding During Period
Percentage of issued and outstanding ordinary shares
Percentage Of Issued And Outstanding Ordinary Share
It represents percentage of issued and outstanding shares.
Schedule of Components of Goodwill [Line Items]
Intangible Asset, Finite-Lived [Table]
Schedule Of Finite Lived Intangible Assets Abstract
2028
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Two
Sale of Stock [Domain]
Percentage of incremental
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
Awarded and unvested RSUs
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Share-Based Compensation [Line Items]
Schedule of RSUs [Line Items]
Restricted share units
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted
Outstanding shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number
Shares granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Vesting [Axis]
Vesting [Domain]
EBITD [Member]
Employees And Directors [Member]
Employees And Directors Member
Other Share Based Compensation [Member]
Other Share Based Compensation Member
Share-Based Compensation (Details) [Table]
2025 Plan [Member]
Two Thousand Twenty Five Plan Member
Obligated arrangement
Contractual Obligation
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
Initial investment amount
Equity Method Investments
Unrecognized compensation costs (in Dollars)
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
IPO [Member]
IPO [Member]
Phantom Share Units (PSUs) [Member]
Investment privately held a simple agreement
Investment Company, Committed Capital
Plan Name [Axis]
Plan Name [Domain]
Share Capital (Details) [Table]
Amortization expense
Intangible Asset, Finite-Lived, Amortization Expense
Prepayment to third parties
Prepaid Expense, Noncurrent, Total
Total share-based compensation expenses
Represent the amount of total share-based compensation expenses
Aggregate proceeds amount
Payments for (Proceeds from) Investments, Total
Purchased aggregate shares
Stock Issued During Period, Shares, Other
Investors invested amount
Investments, Total
Class of Stock [Axis]
Effective tax rate
Effective Income Tax Rate Reconciliation, Percent, Total
Schedule of Income Taxes [Abstract]
LEASES
Leases [Text Block]
The entire disclosure for leases.
Reclassification
Reclassification Policy Text Block
Disclosure of accounting policy for reclassification
Related party transactions
Related Party Transactions Policy Text Block
Policy represent the related party transaction.
Revenue recognition
Revenue [Policy Text Block]
Zero-strike call
Zero-Strike Call Policy [Policy Text Block]
Disclosure of accounting policy for zero-strike call.
Schedule of Deposits for Property, Plant and Equipment
Schedule Of Deposits For Property Plant And Equipment Table Text Block
Schedule of Deposits for Property, Plant and Equipment.
Schedule of Estimated Useful Lives
Schedule of Property Plant and Equipment of Estimation Useful Life [Table Text Block]
Tabular disclosure of property plant and equipment of estimation useful life.
Schedule of Other Current Assets, Net
Schedule of Other Current Assets [Table Text Block]
Schedule of Lease Expense
Lease, Cost [Table Text Block]
Schedule of Future Minimum Operating Lease Payments
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Schedule of Future Minimum Receipts for Sales-Type Lease
Sales-Type and Direct Financing Leases, Payment to be Received, Maturity [Table Text Block]
Schedule of Components of Net Investment
Schedule of Components of Leveraged Lease Investments [Table Text Block]
Schedule of Right-of-Use of Asset and Lease Liabilities
Schedule Of Right Of Use Of Assets And Lease Liabilities Table Text Block
Tabular disclosure for right of use of assets and lease liabilities.
Schedule of Property, Plant, and Equipment, Net
Property, Plant and Equipment [Table Text Block]
Investment, Name [Domain]
Schedule of Income Taxes
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Schedule of Other Non-Current Assets, Net
Schedule of Other Assets, Noncurrent [Table Text Block]
Schedule of Estimated Future Amortization of Finite-Lived Intangible Assets
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Schedule of Finite-Lived Intangible Assets
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Finite-lived intangible Assets
Intangible Assets, Finite-Lived, Policy [Policy Text Block]
Investment security
Investment Banking Fees, Policy [Policy Text Block]
Leases
Lessee, Leases [Policy Text Block]
Recent accounting pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Basis of presentation and principles of consolidation
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]
Deferred revenue
Revenue from Contract with Customer [Policy Text Block]
Remaining performance obligation
Revenue, Remaining Performance Obligation, Provision for Loss [Policy Text Block]
Tax benefit percentage upon settlement
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent
Summary of Significant Accounting Policies (Details) [Table]
Asset Class [Axis]
Addition of deposits for property, plant, and equipment
Property, Plant and Equipment, Additions
Organization and Principal Activities (Details) [Table]
WhiteFiber [Member]
White Fiber Member
Finite-Lived Intangible Assets, Major Class Name [Domain]
Useful lives of customer relationships
Finite-Lived Intangible Asset, Useful Life
Exceeding term
Lease term
Lessee, Operating Lease, Remaining Lease Term
Schedule Of Deposits For Property Plant And Equipment Abstract
Long-Lived Tangible Asset [Domain]
Number of shares (in Shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period
Contract with Customer, Duration [Domain]
Estimated Useful Life
Property, Plant and Equipment, Useful Life
Cloud service equipment [Member]
Cloud Service Equipment Member
Ownership [Domain]
Investment, Name [Axis]
2026 [Member]
Two Thousand Twenty Six Member
Related and Nonrelated Parties [Domain]
Contract with Customer, Duration [Axis]
Deposit
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deposit
Amount of deposit.
Organization and Principal Activities [Line Items]
Ownership percentage
Equity Method Investment, Ownership Percentage
2027 [Member]
Two Thousand Twenty Seven Member
2029 [Member]
Two Thousand Twenty Nine Member
Total remaining performance obligations
Revenue, Remaining Performance Obligation, Amount
Schedule of Remaining Performance Obligation [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Colocation services [Member]
Colocation services
Colocation Services Member
Schedule Of Remaining Performance Obligation Abstract
Reclassification to property, plant, and equipment
Accumulated Depreciation, Depletion and Amortization, Reclassifications from Property, Plant and Equipment
Asset Class [Domain]
Property, Plant and Equipment [Member]
Property, Plant and Equipment [Member]
Purchase of shares from underwriters
Sale of Stock, Number of Shares Issued in Transaction
Lease Agreement [Member]
Scenario [Domain]
Credit facility, percentage
Debt Instrument, Interest Rate During Period
Trading days
Trading Days
Trading days.
Shares of zero-strike call option transaction (in Shares)
Zero Strike Call Option Transaction
Shares of zero strike call option transaction.
Effective interest rate
Accrued interest percentage
Debt Instrument, Interest Rate, Effective Percentage
Prepayment to third parties
Prepayment To Third Parties
The amount of prepayment to third parties.
Amount of zero-strike call option transaction
Zero Strike Call Option Transactions
Amount of zero-strike call option transaction.
Percentage of aggregate principal amount
Percentage of Aggregate Principal Amount
Percentage of aggregate principal amount.
Limited Liability Companies (LLCs) and Limited Partnerships (LPs) [Abstract]
Subsidiary of LLC or LP [Table]
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]
Background, state
Subsidiary of Limited Liability Company or Limited Partnership, State
Net of accumulated amortization
Finance Lease, Right-of-Use Asset, Accumulated Amortization
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration]
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration]
Ordinary Shares [Member]
Ordinary Shares
Common Stock [Member]
Common Stock [Member]
Net investment in lease - lease payment receivable
Sales-Type Lease, Net Investment in Lease, before Allowance for Credit Loss
Schedule of Components of Net Investment [Abstract]
Leases - Schedule of Future Lease Payments (Details) [Table]
Sublease Tenant [Member]
Sublease Tenant Member
Depreciation and amortization expenses
Depreciation, Nonproduction
Operating lease, accumulated amortization
Operating Lease Rightof Use Asset Accumulated Amortization
Amount of accumulated amortization of right-of-use asset from operating lease.
Leases (Details) [Table]
Enovum Data Centers Corp. [Member]
Enovum Data Centers Corp Member
Amortization of operating lease
Operating Lease, Right-of-Use Asset, Periodic Reduction
Lease expense
Operating Lease, Expense
Net investment in lease
Net Investment in Lease, Allowance for Credit Loss
Renewal lease term
Lessee, Operating Lease, Renewal Term
Leases [Line Items]
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Amortization of finance lease
Finance Lease, Right-of-Use Asset, Amortization
Conversion price per share (in Dollars per share)
Debt Instrument, Convertible, Conversion Price
Receivable from third parties
Receivables, Net, Current
Schedule of Other Current Assets, Net [Abstract]
Prepaid consulting service expenses
Prepaid Advertising
Others
Other Prepaid Expense, Current
Total
Other current assets, net
Other Assets, Current
Finance lease costs
Finance Lease Costs
Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.
Schedule of Lease Expense [Abstract]
Total undiscounted lease payments
Lessee, Operating Lease, Liability, to be Paid
Leases - Schedule of Future Minimum Operating Lease Payments [Abstract]
Less: present value discount
Lessee Operating Lease Discount
Lessee operating lease discount.
DEBT
Debt Disclosure [Text Block]
Base interest rate
Derivative, Floor Interest Rate
First-ranking security over percentage
Derivative, Fixed Interest Rate
Operating lease costs
Operating Lease, Cost
Total lease costs
Lease, Cost
Weighted average remaining lease term – finance lease
Finance Lease, Weighted Average Remaining Lease Term
Weighted average discount rate – finance lease
Finance Lease, Weighted Average Discount Rate, Percent
Operating cash outflows from finance lease
Finance Lease, Interest Payment on Liability
Total right-of-use-assets
Right Of Use Assets
Amount of lessee's right to use underlying asset under lease.
Total lease liabilities
Lease Liabilities
The amount of total right of use of assets and liabilitie .
Schedule of Right-of-Use Assets and Lease Liabilities [Abstract]
Reduction in lease right-of-use assets and lease liabilities
Total Right Of Use Of Assets And LIabilities
Amount of total right of use of assets and liabilities.
Deferred contract costs
Deferred Costs, Current
Funds held in escrow
Asset, Held-in-Trust, Current
Line of Credit Facility, Periodic Payment
Secured Term Loan Facility Agreement [Member]
Arrangement Fee
Amount of arrangement fee.
Data Center Lease Agreement [Member]
Amount drawn, percentage
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
Debt issuance costs
Payments of Debt Issuance Costs
Stated interest rate
Debt Instrument, Interest Rate, Stated Percentage
Authorized credit facility
Line of Credit Facility, Periodic Payment, Principal
Fixed charge coverage, ratio
Debt Instrument, Convertible, Conversion Ratio
Royal Bank Prime [Member]
Proceeds from Lines of Credit
Credit Facility [Axis]
Credit Facility [Domain]
Revolving Credit Facility [Member]
Long-Term Line of Credit
Letters of credit [Member]
Syndicated RBC Credit Facility Agreement [Member]
Draw Downs Maturities
Draw down maturities.
B. Riley Facility [Member]
Iceland Facility [Member]
Net investment in lease
Increase Decrease In Net Investment In Lease
Amount of increase (decrease) in net investment in lease.
Right-of-use assets
Increase Decrease In Operating Lease Rightof Use Assets
Represent the amount of increase (decrease) in operating lease right-of-use assets.
Purchase of zero-strike call option
Payments to Purchase of Zero-Strike Call Option
Payments to purchase of zero-strike call option.
Reclassification of deposits to property, plant and equipment
Reclassification Of Deposits To Property And Equipment
Amount of reclassification of deposits to property and equipment.
Purchased and internally developed software [Member]
Diluted (in Shares)
Diluted
Weighted Average Number of Shares Outstanding, Diluted
Cost of revenue
Cost of Revenue
Other
Other Member
Accumulated Other Comprehensive (Loss) Income
AOCI Attributable to Parent [Member]
Additional Paid-in capital
Additional Paid-in Capital [Member]
Adjustments to reconcile net loss to net cash provided by operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Amortization of discount on convertible note issued
Amortization of Debt Discount (Premium)
Property, plant, and equipment, net
Property, plant, and equipment, net
Property, Plant and Equipment, Net
Property, plant and equipment, gross
Property, Plant and Equipment, Other, Gross
Purchase of assets
Payments to Acquire Other Property, Plant, and Equipment
Commitments and Contingencies (Details) [Table]
Additional payment
Contingent Payment
Contingent payment.
Electric Service Agreement [Member]
Electric Service Agreement Member
Maintains actual usage amount
Maintains Actual Usage Amount
Amount of maintains actual usage amount.
Depreciation and amortization expenses
Depreciation
Carrying amount of property plant and equipment
Carryiing Amount Of Property Plant And Equipment
The amount of disposal of property plant and equipment.
Number of operating segment
Number of Operating Segments
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Segment Reporting [Line Items]
Segment Reporting [Line Items]
Enovum [Member]
Enovum Member
Segment Reporting (Details) [Table]
Schedule of Earnings (Loss) Per Share [Abstract]
Schedule Of Reconciliation Of Segment Gross Profit To Net Income Before Taxes [Table]
Long-Lived Asset, Held and Used, Impairment [Table]
Reconciling Items:
Reconciling Items Abstract
Schedule Of Reconciliation Of Segment Gross Profit To Net Income Before Taxes Abstract
Construction in progress included in other payables and accrued liabilities
Construction In Progress Included In Other Payables And Accrued Liabilities
Amount of construction in progress included in Other payables and accrued liabilities.
Document Fiscal Period Focus
Document Fiscal Period Focus
Balance (in Shares)
Balance (in Shares)
Shares, Outstanding
Statement of Stockholders' Equity [Abstract]
Interest Expense
Interest Expense, Operating and Nonoperating, Total
Schedule of Segment Reporting Information, by Segment [Table]
Segments [Domain]
Segments [Axis]
GPU lease expense
Variable Lease, Cost
Total consolidated cost of revenue
Consolidated Cost of Revenue
The amount of total consolidated cost of revenue.
Shareholders’ equity
Equity, Attributable to Parent [Abstract]
Income tax payable
Taxes Payable, Current
Deposits for property, plant, and equipment
Deposits For Property And Equipment
Represent the amount of deposits for property and equipment.
Less: Accumulated depreciation
Property, Plant and Equipment, Other, Accumulated Depreciation
Behalf of payment
Debt Instrument, Periodic Payment
Other property and equipment [Member]
Property, Plant and Equipment, Other Types [Member]
Fees payable
Payments for Other Fees
Performance Shares [Member]
Performance Shares [Member]
Consulting expenses
Services fees
Professional Fees
Related party transactions owed
Related Party Transaction, Amounts of Transaction
Related Party Transaction [Axis]
Related Party Transaction [Domain]
Related Parties [Line Items]
Canopy Wave Inc [Member]
Corporate Services [Member]
Corporate Services Member
Percentage of working capital
Percentage Of Working Capital
The percentage of working capital.
Related Parties (Details) [Table]
WhiteFiber Iceland ehf [Member]
White Fiber Iceland Ehf Member
Property, Plant and Equipment [Table]
Amounts due to related parties
Other Liabilities, Noncurrent
Other non-current assets, net
Total
Other Assets, Noncurrent
Non-current portion of operating lease liabilities
Operating Lease, Liability, Noncurrent
Current portion of operating lease liabilities
Operating Lease, Liability, Current
Net investment in lease - current, net
Net Investment in Lease, before Allowance for Credit Loss, Current
Depreciation and amortization expenses
Depreciation, Depletion and Amortization
Effect of exchange rate changes on cash, cash equivalents and restricted cash
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Repayment of finance lease liabilities
Finance Lease, Principal Payments
Cash paid for income taxes, net of (refunds)
Income Taxes Paid, Net
Accounts payable
Increase (Decrease) in Accounts Payable
Short-term debt and current portion of long-term debt - third parties, net
Long-Term Debt, Current Maturities, Total
Third Parties
Third Parties [Member]
Redemption of exchangeable shares
Stock Issued During Period, Value, Redemption of exchangeable shares
Amount of redemption of exchangeable shares.
Redemption of exchangeable shares (in Shares)
Stock Issued During Period, share, Redemption of exchangeable shares
Number of shares redemption of exchangeable shares.
Amortization of discount on debt - third parties
Amortization of Discount on Debt - Third Parties
Amount of noncash expense included in amortization of discount on debt - third parties.
Amortization of discount on debt - related parties
Amortization of Discount on Debt - Related Parties
Amount of noncash expense included in amortization of discount on debt - related parties.
Net proceeds from issuance of debt - third parties
Net Proceeds from Issuance of Debt Third Parties
The cash inflow from a net proceeds from issuance of debt - third parties.
Net proceeds from issuance of debt - related parties
Proceeds from Related Party Debt
Cash paid for interest expense
Interest Paid, Excluding Capitalized Interest, Operating Activity
Extinguishment of finance lease by acquiring underlying assets
Extinguishment of Finance Lease by Acquiring Underlying Assets
Amount of extinguishment of finance lease by acquiring underlying assets.
Net investment in sales-type lease of equipment
Net Investment in Sales-Type Lease of Equipment
Amount of net investment in sales-type lease of equipment.
Issued for service totaling
Stock Issued During Period, Value, Issued for Services
Other long-term liabilities
Other Long-Term Debt, Noncurrent
Long-term debt - third parties, net
Long-term debt third parties net
Amount of long-term debt classified as other, payable after one year or the operating cycle, if longer.
Draw down additional amount
Draw Down Additional Amount
Represent the amount of draw down additional amount.
Impairment of capitalized software assets
Impairment of capitalized software assets
Asset, Impairment Loss
Other Short-Term Borrowings
Interest expense - related parties
Interest expense - related parties
Amount of interest expense - related parties.
Net Parent Investment
Amount of adjustments to additional paid in capital net parent investment.
Delayed Draw Term Loan Facility and Security Agreement [Member]
Short Term Debt [Member]
Short term [Member]
Long Term Debt [Member]
Preference share, par value
Preferred Stock, Par or Stated Value Per Share
Preference share, authorized
Preferred Stock, Shares Authorized
Preference share, shares issued
Preferred Stock, Shares Issued
Preference share, shares outstanding
Preferred Stock, Shares Outstanding
Preference shares, $0.01 par value, 10,000,000 shares authorized, 0 shares issued and outstanding
Preferred Stock, Value, Issued
Payments for Rent
GPUs [Member]
PIPE Share Purchase Agreement [Member]
Deferred tax liabilities
Deferred Income Tax Liabilities, Net
Deferred tax assets
Deferred Income Tax Assets, Net
Non-current portion of deferred revenue
Contract with Customer, Liability, Noncurrent
Current portion of deferred revenue
Contract with Customer, Liability, Current
Ordinary shares, $0.01 par value, 340,000,000 and 340,000,000 shares authorized, 38,841,201 and 38,344,239 shares issued, 38,841,201 and 38,344,239 shares outstanding as of June 30, 2026 and December 31, 2025, respectively
Common Stock, Value, Issued
Subsequent Events (Details) [Table]
Net proceeds from issuance of convertible debt
Proceeds from Issuance of Debt
Proceeds from disposal of property, plant and equipment
Proceeds from Sale of Other Property, Plant, and Equipment
Current expected credit losses
Accounts Receivable, Credit Loss Expense (Reversal)
Right of use assets exchanged for operating lease liabilities
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Statement of Cash Flows [Abstract]
Supplemental Cash Flow Information
Supplemental Cash Flow Information [Abstract]
Schedule of Short-Term and Long-Term Debts
Schedule of Debt [Table Text Block]
Debt Instruments [Abstract]
Schedule of Long-Term Debt Instruments [Table]
Principal Amount
Debt Instrument, Periodic Payment, Principal
Unamortized Debt Discount and Issuance Costs
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net, Total
Net Carrying Amount
Long-Term Debt, Gross
Royal Bank of Canada Facility [Member]
Ordinary shares issuable upon conversion
Stock Issued During Period, Value, Conversion of Units
Third parties [Member]
Nonrelated Party [Member]
Investment amount
Investment Owned, Balance, Principal Amount
Investment Security [Line Items]
Canopy’s [Member]
Canopys Member
Deposits
Deposits Assets, Noncurrent
Others
Other Assets, Miscellaneous, Noncurrent
Less: Current expected credit losses
Current Expected Credit Losses
The amount of current expected credit losses.
Chief Executive Officer [Member]
the chief operating decision maker
Amount exceeds
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested
Shares vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Schedule of Estimated Future Amortization of Finite-Lived Intangible Assets [Abstract]
Total
Net
Finite-Lived Intangible Assets, Net
Investment Security (Details) [Table]
Deferred contract costs
Deferred Costs
Title and Position [Axis]
Title and Position [Domain]
Share-based compensation expenses
Share-Based Payment Arrangement, Expense
Share Capital [Line Items]
Class of Stock [Domain]
Class A Ordinary Shares [Member]
Common Class A [Member]
Impairment of intangible assets
Impairment of Intangible Assets, Finite-Lived
Goodwill [Table]
Schedule Of Components Of Goodwill Abstract
Accumulated amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Cost
Finite-Lived Intangible Assets, Gross
Schedule of Finite-Lived Intangible Assets [Line Items]
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
2027
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year One
2026
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Remainder of Fiscal Year
2030
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Four
2029
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Three
Deferred financing costs
Deferred Costs, Noncurrent, Total
Chief Operating Officer