v3.25.4
Accumulated Other Comprehensive Losses
12 Months Ended
Dec. 31, 2025
Accumulated Other Comprehensive Losses [Abstract]  
Accumulated Other Comprehensive Losses
22.
Accumulated Other Comprehensive Losses
The
Company’s
Accumulated
Other
Comprehensive
Losses
consisted
of
foreign
currency
translation
adjustments for
subsidiaries for
which the
functional currency
is different
to the
Company’s functional
currency
(the U.S.
dollar) and
net unrealized
gains (losses)
from forward
foreign currency
contracts designated
as cash
flow hedge.
(US$ thousands)
Foreign
currency
translation
adjustments
Net unrealized
gain on cash
flow hedge -
forward foreign
currency
contracts
Total
Balance at December 31, 2023
$
(89,927)
$
$
(89,927)
Net current-period other comprehensive income (loss):
Loss in other comprehensive income before
reclassifications
(10,524)
(10,524)
Loss on long-term intra-entity foreign currency
transactions
(37,109)
(37,109)
Total
net current-period other comprehensive loss
(47,633)
(47,633)
Balance at December 31, 2024
(137,560)
(137,560)
Net current-period other comprehensive income (loss):
(Loss) gain in other comprehensive income before
reclassifications
(13,909)
3,683
(10,226)
Gain on long-term intra-entity foreign currency
transactions
28,546
28,546
Gain reclassified from accumulated other
comprehensive losses
(1,204)
(1,204)
Tax
effects
Total
net current-period other comprehensive losses
14,637
2,479
17,116
Balance at December 31, 2025
$
(122,923)
$
2,479
$
(120,444)