DEBT- Schedule of Convertible Debenture (Details) - BAT Group - Convertible Notes Payable $ in Thousands, $ in Millions	Mar. 31, 2026 USD ($)	Dec. 31, 2025 USD ($)	Nov. 14, 2022 CAD ($)	Nov. 14, 2022 USD ($)
Line of Credit Facility [Line Items]
Principal Amount	$ 63,839	$ 63,944	$ 75.3	$ 56,800
Unamortized Debt Discount and Costs	(12,335)	(13,095)
Net Carrying Amount	$ 51,504	$ 50,849

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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+ Details