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Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares shares in Thousands	21 Months Ended
	Sep. 30, 2025	Dec. 31, 2024
Condensed Consolidated Balance Sheets
Common stock, no par value	$ 0
Common Stock, Shares Authorized, Unlimited [Fixed List]	Unlimited
Common stock, shares issued	28,062	27,527
Common stock, shares outstanding	28,062	27,527

X

- Definition

Face amount per share of no-par value common stock.

+ References

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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X

- Definition

Indicates whether number of common shares permitted to be issued is unlimited. Acceptable value is "Unlimited".

+ References

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X

- Definition

Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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X

- Definition

Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-SubTopic 10
-Topic 505
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