Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.

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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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-Topic 460
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Name:	us-gaap_LossContingencyEstimateOfPossibleLoss
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

COMMITMENTS AND CONTINGENCIES - (Additional Information) (Detail) $ in Millions, $ in Millions		9 Months Ended
	Oct. 28, 2026 CAD ($)	Sep. 30, 2026 CAD ($)	Sep. 30, 2026 USD ($)	Sep. 30, 2026 CAD ($)	Dec. 31, 2025 USD ($)
Long Term Purchase Commitment [Line Items]
Undiscounted operating lease liabilities			$ 23.2		$ 27.8
Department of Justice Cost Potential Settlement					2.0
Alleged amount				$ 2.0
Deferred fees			2.1
DIRTT [Member]
Long Term Purchase Commitment [Line Items]
Alleged damages approaches		$ 90.0
DIRTT [Member] \| Subsequent Event [Member]
Long Term Purchase Commitment [Line Items]
Fees incurred, percentage	25.00%
Damages sought by company	$ 10.0
DIRTT [Member] \| Pending Litigation [Member] \| Subsequent Event [Member]
Long Term Purchase Commitment [Line Items]
Damages sought by company	$ 25.0
Inventory And Property Plant And Equipment [Member]
Long Term Purchase Commitment [Line Items]
Purchase obligation, outstanding			$ 3.8		$ 4.0