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- Definition

Commitment Agreement, Sale Of Stock, Consideration

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- Definition

Debt Instrument, Annual Increase, Accrued Interest

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- Definition

Debt Instrument, Convertible, Ownership Percentage of Shares

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- Definition

Equity Commitments

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- Definition

Number Of Weighted Average Price Days

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No definition available.

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Amount, after tax, of realized gain (loss) from foreign currency transaction.

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- Definition

Amount of interest payable on debt, including, but not limited to, trade payables.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.

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No definition available.

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- Definition

Number of new stock issued during the period.

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DEBT - Narrative (Details) $ / shares in Units, $ in Thousands, shares in Millions, $ in Millions			3 Months Ended
	Mar. 30, 2026 CAD ($) component $ / shares shares	Mar. 30, 2026 USD ($) shares	Mar. 31, 2026 USD ($)	Mar. 31, 2025 USD ($)	Mar. 31, 2026 $ / shares	Mar. 30, 2026 USD ($) component	Dec. 31, 2025 USD ($)	Nov. 14, 2022 CAD ($) $ / shares	Nov. 14, 2022 USD ($)
Line of Credit Facility [Line Items]
Commitment agreement, number of components \| component	2					2
BAT Group
Line of Credit Facility [Line Items]
Convertible, ownership percentage of shares (as a percent)								19.90%	19.90%
Conversion price (in cad per share)								$ 2.00
Commitment agreement, sale of stock, consideration	$ 13.6	$ 10,000
Sale of stock, price per share (in CAD per share)	$ 0.94
Number of weighted average price days	5 days					5 days
Shares issued (in shares) \| shares	110	110
BAT Group \| Minimum
Line of Credit Facility [Line Items]
Accrued interest rate (as a percent)								5.00%	5.00%
BAT Group \| Maximum
Line of Credit Facility [Line Items]
Accrued interest rate (as a percent)								1.50%	1.50%
BAT Group \| Convertible Notes Payable
Line of Credit Facility [Line Items]
Principal amount			$ 63,839				$ 63,944	$ 75.3	$ 56,800
Convertible, ownership percentage of shares (as a percent)			19.90%
Conversion price (in cad per share)	$ 0.94				$ 2.00
Equity commitments	$ 103.0					$ 75,000
Foreign currency gain \| $			$ 725	$ 62
Interest payable \| $			$ 9,850				$ 9,057