Shareholders' Equity and Capital Stock - Summary of the liabilities classified options (Details) $ in Thousands |
9 Months Ended |
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Sep. 30, 2026
USD ($)
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| Shareholders' Equity and Capital Stock | |
| Fair value, beginning of period | $ 1,346 |
| Stock compensation expense as adjusted | 766 |
| Options exercised | (421) |
| Options forfeited | (7) |
| Foreign exchange adjustments | (68) |
| Increase (decrease) in liability due to fair value recalculations | (757) |
| Fair Value, end of period | $ 859 |
| X | ||||||||||
- Definition Increase in liability due to fair value recalculation. No definition available.
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- Definition Fair value of Liability Classified Options. No definition available.
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- Definition The amount of increase (decrease) in liability due to foreign exchange adjustments. No definition available.
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- Definition Liability classified options, options exercised in period. No definition available.
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- Definition Liability classified options, options forfeited in period. No definition available.
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| X | ||||||||||
- Definition Stock compensation expense as adjusted. No definition available.
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| X | ||||||||||
- References No definition available.
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