Income Taxes - Summary of Composition of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Income Tax Disclosure [Abstract] | ||||
Tax loss carryforwards | $ 57,268 | $ 72,644 | ||
Allowance for credit expected losses | 5,396 | 5,528 | ||
Provisions and other assets | 35,893 | 27,329 | ||
Property and equipment | 1,659 | 1,301 | ||
Intangible assets | (4,419) | (3,959) | ||
Others | 6,138 | 4,560 | ||
Total net deferred tax assets before valuation allowance | 101,935 | 107,403 | ||
Less: Valuation allowance | (46,268) | (44,774) | $ (54,220) | $ (23,999) |
Total net deferred tax assets after valuation allowance | $ 55,667 | $ 62,629 |
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- Definition Deferred tax assets allowance for doubtful accounts current. No definition available.
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- Definition Deferred Tax Assets (Liabilities), Gross, Net No definition available.
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- Definition Deferred tax assets provisions and other assets. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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