Leases (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Right-of-use assets | |||||
Beginning balance | $ 1,846 | $ 2,920 | |||
Additions | 1,116 | 129 | |||
Loss on modification | 25 | ||||
Depreciation | (881) | (793) | |||
Derecognition of right-of-use assets/lease liabilities due to sale | (9) | ||||
Effect of foreign exchange rates | 40 | ||||
Ending balance | $ 2,112 | $ 2,281 | 2,112 | 2,281 | |
Lease liabilities | |||||
Beginning balance | 1,300 | 2,441 | |||
Additions | 1,116 | 118 | |||
Loss on modification | 22 | ||||
Interest expense | 26 | 18 | 44 | 40 | |
Interest expense. | 44 | 40 | |||
Payments | (386) | (439) | |||
Derecognition of right of use assets/lease liabilities due to sale | (7) | ||||
Effect of foreign exchange rates | 210 | (47) | |||
Ending balance | 2,277 | 2,135 | 2,277 | 2,135 | |
Lease liabilities - current | 1,720 | 1,154 | 1,720 | 1,154 | $ 1,282 |
Lease liabilities - non-current | $ 557 | $ 981 | $ 557 | $ 981 | $ 18 |
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- Definition The amount of additions to lease liabilities on addition of right of use asset. No definition available.
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- Definition The amount of disposal of lease liability. No definition available.
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- Definition The effect of exchange rate changes on lease liabilities. No definition available.
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- Definition The amount of interest expense on lease liabilities. No definition available.
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- Definition Amount of modification of lease liabilities. No definition available.
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- Definition Amount of modification of Right Of Use Assets. No definition available.
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- Definition The cash outflow for payment of lease liabilities, classified as financing activities. [Refer: Lease liabilities] No definition available.
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- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current lease liabilities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of depreciation of right-of-use assets. [Refer: Depreciation and amortisation expense; Right-of-use assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The decrease in right-of-use assets resulting from disposals. [Refer: Right-of-use assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) in right-of-use assets resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Right-of-use assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of interest expense on lease liabilities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of non-current lease liabilities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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