| Net Cash Provided by (Used in) Operating Activities |
CA$10,337,000 |
CAD |
80% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
CA$25,460,000 |
CAD |
-76% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
CA$705,000 |
CAD |
98% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
205,147,235 |
shares |
153% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
CA$12,391,000 |
CAD |
-43% |
Q2 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
CA$5,958,000 |
CAD |
-67% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
CA$1,474,467,000 |
CAD |
4.1% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
CA$1,474,751,000 |
CAD |
4% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
CA$23,130,000 |
CAD |
-34% |
Q1 2025 |
FY 2025 |
| Depreciation |
CA$4,753,000 |
CAD |
-16% |
Q2 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
CA$1,306,000 |
CAD |
-67% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
CA$491,903,000 |
CAD |
36% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
CA$24,937,000 |
CAD |
-34% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
CA$408,519,000 |
CAD |
-2.3% |
Q2 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
CA$7,463,000 |
CAD |
-36% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
CA$7,479,000 |
CAD |
-21% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
CA$8,371,000 |
CAD |
-37% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
-17% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
CA$1,807,000 |
CAD |
-42% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
CA$6,024,000 |
CAD |
-12% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
CA$1,176,913,000 |
CAD |
5.5% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
CA$3,063,000 |
CAD |
-45% |
Q1 2025 |
FY 2025 |
| Amortization of Intangible Assets |
CA$4,917,000 |
CAD |
-8.1% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
CA$284,000 |
CAD |
-86% |
Q1 2025 |
FY 2025 |
| Interest Expense |
CA$63,165,000 |
CAD |
-33% |
Q2 2025 |
Q1 2026 |