Shareholders' Equity and Capital Stock - Summary of the liabilities classified options (Details) $ in Thousands |
6 Months Ended |
|---|---|
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Jun. 30, 2025
USD ($)
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| Reclassification [Line Items] | |
| Fair value, beginning of period | $ 1,758 |
| Stock compensation expense as adjusted | 152 |
| Options exercised | (325) |
| Options forfeited | (1) |
| Foreign Exchange adjustments | 57 |
| Increase (decrease) in liability due to fair value recalculations | (297) |
| Fair Value, end of period | 1,344 |
| Recurring | |
| Reclassification [Line Items] | |
| Fair value, beginning of period | 1,758 |
| Fair Value, end of period | 1,344 |
| Fair Value, Inputs, Level 2 [Member] | Recurring | |
| Reclassification [Line Items] | |
| Fair value, beginning of period | 1,758 |
| Fair Value, end of period | $ 1,344 |
| 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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- Definition Stock compensation expense as adjusted. No definition available.
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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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