Asset Acquisitions - Schedule of asset acquisition (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | ||
|---|---|---|---|---|
Mar. 17, 2025 |
Jan. 28, 2025 |
Sep. 15, 2025 |
Mar. 31, 2025 |
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| PARAGUAY | Zunz S.A. [Member] | ||||
| Asset Acquisition [Line Items] | ||||
| Cash paid | $ 25,000 | $ 25,000 | ||
| Acquisition loan payable | $ 31,000 | 31,000 | ||
| Cash advance | 7,260 | |||
| Acquisition costs | $ 692 | $ 556 | 692 | |
| Total consideration | 63,952 | |||
| Land | 952 | |||
| Equipment | 44 | |||
| Building and leasehold | 57,070 | |||
| Power purchase agreement guarantee | 3,314 | |||
| VAT receivables | 3,126 | |||
| Other | 52 | |||
| Total assets | 64,558 | |||
| Deferred tax liability | (606) | |||
| Net assets acquired | $ 63,952 | |||
| CANADA | Real Property [Member] | ||||
| Asset Acquisition [Line Items] | ||||
| Cash paid | 8,692 | |||
| Share consideration | 3,919 | |||
| Acquisition costs | 556 | |||
| Total consideration | 13,167 | |||
| Cash | 59 | |||
| Deposits | 109 | |||
| Building and land | 12,919 | |||
| GST receivables | 151 | |||
| Accounts payable | (71) | |||
| Total assets | 13,167 | |||
| Deferred tax liability | 0 | |||
| Net assets acquired | $ 13,167 |
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- Definition Amount of acquirer's cash loan advanced as part of consideration transferred in asset acquisition. No definition available.
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- Definition Amount of GST receivables recognized as part of consideration transferred in asset acquisition. No definition available.
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- Definition Amount of power purchase agreement guarantee recognized as part of consideration transferred in asset acquisition. No definition available.
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- Definition Amount of VAT receivables recognized as part of consideration transferred in asset acquisition. No definition available.
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- Definition Represent the amount of building and land acquired in the business combination and recognized at the acquisition date. No definition available.
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- Definition Amount of deposits acquired in business combination and recognized at acquisition date. No definition available.
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of acquirer's equity interest issued and issuable as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of tangible and intangible assets included as part of consideration transferred in asset acquisition, classified as other. Excludes cash. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of transaction cost incurred as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of building acquired in business combination recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of land acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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