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Accounts Payable and Accrued Liabilities - Narrative (Details) - Trade Floor Plan Facility - Line of Credit - USD ($) $ in Millions | Feb. 28, 2025 | Sep. 30, 2025
--- | --- | ---
Line of Credit Facility [Line Items] |  |
Line of credit facility, maximum borrowing capacity (up to) |  | $ 99
Required full payment, months held in inventory threshold | 11 months |
Debt instrument, covenant, minimum restricted cash balance | $ 15 |
Minimum |  |
Line of Credit Facility [Line Items] |  |
Debt instrument, basis spread on variable rate | 2.25% |
Maximum |  |
Line of Credit Facility [Line Items] |  |
Debt instrument, basis spread on variable rate | 3.25% |

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