| Line Item | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
|---|---|---|---|---|---|
| Revenue | |||||
| Direct and selling, general and administrative expenses: | |||||
| Employee Benefits | |||||
| Food & Beverage and service cost | |||||
| Sales commissions | |||||
| Management fees operators | |||||
| Depreciation and amortization | |||||
| Property tax | |||||
| Fees | |||||
| Administrative fees | |||||
| Maintenance and conservation | |||||
| Utility expenses | |||||
| Advertising | |||||
| Donations | |||||
| Insurance | |||||
| Software | |||||
| Cleaning and laundry | |||||
| Replacement reserve (FF&E & OS&E) | |||||
| Bank commissions | |||||
| Operating supplies and equipment | |||||
| Other costs | |||||
| Total direct and selling, general and administrative expenses | |||||
| Other income | |||||
| Other expense | |||||
| Listing expense | |||||
| Gain (loss) on revaluation of investment property | |||||
| Changes in fair value of financial derivative instruments | |||||
| Changes in fair value of warrants | |||||
| Changes in fair value of crypto assets | |||||
| Exchange rate income (loss), net | |||||
| Interest income | |||||
| Interest expenses | |||||
| (Loss) profit before income taxes | |||||
| Income tax (benefit) expense | |||||
| Net (loss) profit for the period | |||||
| Items that will not be reclassified subsequently to profit or loss: | |||||
| Revaluation of property, construction in process and equipment net of deferred income tax | |||||
| Remeasurement of net defined benefit liability net of deferred income tax | |||||
| Cumulative translation adjustment | |||||
| Other comprehensive income (loss) for the period | |||||
| Total comprehensive (loss) income |