v3.26.1
DEBT - Narrative (Details)
 3 Months Ended 6 Months Ended
May 28, 2026
USD ($)
shares
May 28, 2026
CAD ($)
component
$ / shares
shares
Jun. 30, 2026
USD ($)
shares
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
shares
Jun. 30, 2025
USD ($)
May 27, 2026
$ / shares
Dec. 31, 2025
USD ($)
shares
Nov. 14, 2022
USD ($)
Nov. 14, 2022
CAD ($)
$ / shares
Line of Credit Facility [Line Items]                    
Commitment agreement, number of components | component   2                
Common shares, outstanding (in shares) | shares   270,549,931 270,549,931   270,549,931     159,420,141    
Common shares, issued (in shares) | shares   270,549,931 270,549,931   270,549,931     159,420,141    
Conversion of convertible debenture into common stock     $ 64,982,000              
Conversion of debt to equity         $ 52,942,000          
Loss from extinguishment of debt     4,216,000 $ 0 4,216,000 $ 0        
Converted debenture     0   0     $ 50,849,000    
Additional
Paid-in
Capital                    
Line of Credit Facility [Line Items]                    
Conversion of convertible debenture into common stock     64,982,000              
BAT Group                    
Line of Credit Facility [Line Items]                    
Commitment agreement, sale of stock, consideration $ 10,000,000 $ 13,900,000                
Sale of stock, price per share (in CAD per share) | $ / shares   $ 0.94                
Number of weighted average price days   5 days                
Related party transaction, shares owned (in shares) | shares   109,944,042                
Related party transaction, ownership percent   40.60%                
BAT Group | Maximum                    
Line of Credit Facility [Line Items]                    
Accrued interest rate, percentage                 5.00% 5.00%
BAT Group | Minimum                    
Line of Credit Facility [Line Items]                    
Accrued interest rate, percentage                 1.50% 1.50%
BAT Group | Convertible Notes Payable                    
Line of Credit Facility [Line Items]                    
Principal amount                 $ 56,800,000 $ 75,300,000
Convertible ownership percentage   40.80%         19.90%   19.90% 19.90%
Conversion price (in CAD per share) | $ / shares   $ 0.94         $ 2.00     $ 2.00
Debt conversion, converted instrument, maximum number of shares issuable (in shares) | shares   14,760,638                
Debt conversion, converted instrument, shares issued (in shares) | shares 95,281,277 95,281,277                
Related party transaction, shares owned (in shares) | shares   109,944,042                
Related party transaction, ownership percent   40.60%                
Conversion of debt to equity         52,900,000          
Unamortized Debt Discount and Costs     (12,000,000.0)   (12,000,000.0)     $ (13,095,000)    
Loss from extinguishment of debt         4,200,000          
Foreign currency gain (loss)     (498,000) (2,600,000) 227,000 (2,538,000)        
Interest payable     $ 10,378,000 $ 7,549,000 $ 10,378,000 $ 7,549,000        
BAT Group | Convertible Notes Payable | Additional
Paid-in
Capital                    
Line of Credit Facility [Line Items]                    
Conversion of convertible debenture into common stock $ 65,000,000.0