Intangibles - Schedule of Intangible Assets (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Intangible Asset, Finite-Lived [Line Items] | ||
| Cost | $ 9,600,000 | |
| Impairment charge | ||
| Net book value | $ 9,600,000 | |
| Technology access rights [Member] | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Useful lives | ||
| Cost | $ 8,400,000 | |
| Impairment charge | ||
| Net book value | $ 8,400,000 | |
| License agreements [Member] | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Useful lives | ||
| Cost | $ 1,200,000 | |
| Impairment charge | ||
| Net book value | $ 1,200,000 |
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- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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