v3.25.4

Income Taxes - Reconciliation of Effective Tax Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
U.S. Federal statutory rate | 21.00% | 21.00% | 21.00%
Income tax recovery using U.S. Federal statutory rate on loss before income taxes | $ 107,354 | $ 18,252 | $ 56,663
Statutory income tax rate differential |  | (1,243) | 9,049
Effect of foreign earnings |  | (5,169) | 0
Changes in valuation allowances |  | (2,392) | (39,810)
Tax benefit of partnership structure |  | 1,479 | 3,132
Non-taxable foreign subsidies |  | 2,332 | 3,297
Non-deductible goodwill impairment |  | (10,039) | 0
True-up of prior year taxes, Non-capital loss and others |  | (363) | (4,553)
Other |  | (1,083) | (11)
Effective tax rate | 2.60% |  |
Income tax recovery | $ 13,322 | $ 1,774 | $ 27,767
U.S. |  |  |
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
State income taxes, net of federal income tax effect, Percent | 0.00% |  |
State income taxes, net of federal income tax effect | $ (30) |  |
Changes in valuation allowances, Percent | (4.00%) |  |
Changes in valuation allowances | $ (20,435) |  |
Other, Percent | (0.90%) |  |
Other | $ (4,424) |  |
Germany |  |  |
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Trade taxes, Percent | 2.10% |  |
Trade taxes | $ 10,689 |  |
Changes in valuation allowances, Percent | (2.60%) |  |
Changes in valuation allowances | $ (13,515) |  |
Other, Percent | (0.00%) |  |
Other | $ (223) |  |
Canada |  |  |
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Statutory income tax rate differential, Percent | (3.60%) |  |
Statutory income tax rate differential | $ (18,365) |  |
Provincial taxes, Percent | 5.10% |  |
Provincial taxes | $ 25,989 |  |
Changes in valuation allowances, Percent | (14.20%) |  |
Changes in valuation allowances | $ (72,747) |  |
Other, Percent | (0.10%) |  |
Other | $ (557) |  |
Australia |  |  |
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Changes in valuation allowances, Percent | (1.40%) |  |
Changes in valuation allowances | $ (7,201) |  |
True-up of prior year taxes, Non-capital loss and others, Percent | 1.30% |  |
True-up of prior year taxes, Non-capital loss and others | $ 6,610 |  |
Other, Percent | 0.00% |  |
Other | $ 177 |  |

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