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Unaudited Interim Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Subordinate Voting Shares (as converted)
Subordinate Voting Shares (as converted)
Common Stock, BC Jurisdiction
Subordinate Voting Shares (as converted)
Common Stock, NV Jurisdiction
Share
Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Earnings (Deficit)
Non-Controlling Interest
Beginning balance (in shares) at Dec. 31, 2024     358,747,290 0        
Beginning balance at Dec. 31, 2024 $ 950,819     $ 0 $ 1,735,775 $ 5 $ (783,606) $ (1,355)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation (in shares)     971,028          
Stock-based compensation 2,722       2,722      
Foreign Currency Translation Adjustment 0              
Distributions paid to non-controlling interest holders (4,672)             (4,672)
Non-controlling interest adjustment for change in ownership 4,250             4,250
Net Loss (11,515)           (11,515)  
Ending balance (in shares) at Mar. 31, 2025     359,718,318 0        
Ending balance at Mar. 31, 2025 $ 941,604     $ 0 1,738,497 5 (795,121) (1,777)
Beginning balance (in shares) at Dec. 31, 2025 363,245,512   0 363,245,512        
Beginning balance at Dec. 31, 2025 $ 702,379     $ 364 1,745,306 0 (1,041,514) (1,777)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation (in shares)   1,097,491            
Stock-based compensation 2,014 $ 1     2,013      
Distributions paid to non-controlling interest holders 0              
Net Loss (17,823)           (17,823)  
Contingent consideration & other adjustments to purchase accounting $ 0              
Ending balance (in shares) at Mar. 31, 2026 364,343,003   0 364,343,003        
Ending balance at Mar. 31, 2026 $ 686,570     $ 365 $ 1,747,319 $ 0 $ (1,059,337) $ (1,777)