XML 64 R46.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases (Details) - lease
Dec. 31, 2024
Dec. 31, 2023
May 20, 2022
Jul. 01, 2020
Operating lease        
Number of operating leases right-of-use assets 2 2    
Number of short-term operating leases 1 1    
Ville Saint-Laurent, Quebec        
Operating lease        
Operating lease, term       5 years
Incremental borrowing rate       5.26%
Remaining lease term       65 months
Charlotte, NC        
Operating lease        
Operating lease, term     62 months  
Incremental borrowing rate     7.55%