v3.26.3
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Debt, net - non-current portion $ 194,466 $ 199,195
Interest and penalties $ 48,698 $ 38,342
Common stock, par value (in dollars per share) $ 0.001  
Common stock, shares authorized (in shares) 2,000,000,000  
Common stock, issued (in shares) 199,708,263  
Common stock, outstanding (in shares) 199,708,263  
Preferred stock, par value (in dollars per share) $ 0.001  
Preferred stock, shares authorized (in shares) 1,000,000,000  
Preferred stock, issued (in shares) 0  
Preferred stock, outstanding (in shares) 0  
Subordinate Voting Shares (as converted)    
Common stock, issued (in shares)   199,696,597
Common stock, outstanding (in shares)   199,696,597
Common Stock    
Common stock, par value (in dollars per share) $ 0.001  
Common stock, shares authorized (in shares) 2,000,000,000  
Common stock, issued (in shares) 199,708,263  
Common stock, outstanding (in shares) 199,708,263  
Related Party    
Debt, net - non-current portion $ 49,009 $ 41,109