v3.25.4
Note 16 - Property and Equipment and Right-of-use Assets - Detailed Information About Property and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Statement Line Items [Line Items]    
Balance $ 14,118  
Fixed asset disposals (938)  
Property and equipment and right-of-use assets 28,369 $ 14,118
Balance 28,369 14,118
Fixed dsset disposals 938  
Computer and office equipment [member]    
Statement Line Items [Line Items]    
Balance 735  
Fixed asset disposals 0  
Property and equipment and right-of-use assets 1,084 735
Balance 1,084 735
Fixed dsset disposals 0  
Fixtures and fittings [member]    
Statement Line Items [Line Items]    
Balance 898  
Fixed asset disposals 0  
Property and equipment and right-of-use assets 698 898
Balance 698 898
Fixed dsset disposals 0  
Leasehold improvements [member]    
Statement Line Items [Line Items]    
Balance 720  
Fixed asset disposals 0  
Property and equipment and right-of-use assets 618 720
Balance 618 720
Fixed dsset disposals 0  
Buildings [member]    
Statement Line Items [Line Items]    
Balance 0  
Fixed asset disposals 0  
Property and equipment and right-of-use assets 3,795 0
Balance 3,795 0
Fixed dsset disposals 0  
Transportation equipment held [member]    
Statement Line Items [Line Items]    
Balance 0  
Fixed asset disposals 0  
Property and equipment and right-of-use assets 3,406 0
Balance 3,406 0
Fixed dsset disposals 0  
Right-of-use assets [member]    
Statement Line Items [Line Items]    
Balance 11,765  
Fixed asset disposals (938)  
Property and equipment and right-of-use assets 16,901 11,765
Balance 16,901 11,765
Fixed dsset disposals 938  
Construction in progress [member]    
Statement Line Items [Line Items]    
Balance 0  
Fixed asset disposals 0  
Property and equipment and right-of-use assets 1,867 0
Balance 1,867 0
Fixed dsset disposals 0  
Gross carrying amount [member]    
Statement Line Items [Line Items]    
Balance 28,360 23,339
Fixed asset additions 26,242 8,836
Fixed asset disposals (6,975) (3,815)
Property and equipment and right-of-use assets 47,626 28,360
Translation adjustment 2 (1)
Balance 47,626 28,360
Fixed dsset disposals 6,975 3,815
Gross carrying amount [member] | Computer and office equipment [member]    
Statement Line Items [Line Items]    
Balance 3,400 3,014
Fixed asset additions 809 386
Fixed asset disposals (78) 0
Property and equipment and right-of-use assets 4,130 3,400
Translation adjustment 2 (1)
Balance 4,130 3,400
Fixed dsset disposals 78 (0)
Gross carrying amount [member] | Fixtures and fittings [member]    
Statement Line Items [Line Items]    
Balance 1,713 1,713
Fixed asset additions 21 0
Fixed asset disposals 0 0
Property and equipment and right-of-use assets 1,734 1,713
Translation adjustment 0 0
Balance 1,734 1,713
Fixed dsset disposals (0) (0)
Gross carrying amount [member] | Leasehold improvements [member]    
Statement Line Items [Line Items]    
Balance 1,715 1,710
Fixed asset additions 66 5
Fixed asset disposals 0 0
Property and equipment and right-of-use assets 1,781 1,715
Translation adjustment 0 0
Balance 1,781 1,715
Fixed dsset disposals (0) (0)
Gross carrying amount [member] | Buildings [member]    
Statement Line Items [Line Items]    
Balance 0 0
Fixed asset additions 3,798 0
Fixed asset disposals 0 0
Property and equipment and right-of-use assets 3,798 0
Translation adjustment 0 0
Balance 3,798 0
Fixed dsset disposals (0) (0)
Gross carrying amount [member] | Transportation equipment held [member]    
Statement Line Items [Line Items]    
Balance 0 0
Fixed asset additions 3,406 0
Fixed asset disposals 0 0
Property and equipment and right-of-use assets 3,406 0
Translation adjustment 0 0
Balance 3,406 0
Fixed dsset disposals (0) (0)
Gross carrying amount [member] | Right-of-use assets [member]    
Statement Line Items [Line Items]    
Balance 21,532 16,902
Fixed asset additions 16,275 8,445
Fixed asset disposals (6,897) (3,815)
Property and equipment and right-of-use assets 30,910 21,532
Translation adjustment 0 0
Balance 30,910 21,532
Fixed dsset disposals 6,897 3,815
Gross carrying amount [member] | Construction in progress [member]    
Statement Line Items [Line Items]    
Balance 0 0
Fixed asset additions 1,867 0
Fixed asset disposals 0 0
Property and equipment and right-of-use assets 1,867 0
Translation adjustment 0 0
Balance 1,867 0
Fixed dsset disposals (0) (0)
Accumulated depreciation, amortisation and impairment [member]    
Statement Line Items [Line Items]    
Balance (14,242) (9,481)
Charge for the year (5,955) (6,199)
Reversal of accumulated depreciation in relation to right-of-use assets derecognition   1,438
Balance (19,257) (14,242)
Accumulated depreciation, amortisation and impairment [member] | Computer and office equipment [member]    
Statement Line Items [Line Items]    
Balance (2,665) (1,804)
Charge for the year (383) (861)
Reversal of accumulated depreciation in relation to right-of-use assets derecognition   0
Balance (3,046) (2,665)
Accumulated depreciation, amortisation and impairment [member] | Fixtures and fittings [member]    
Statement Line Items [Line Items]    
Balance (815) (476)
Charge for the year (221) (339)
Reversal of accumulated depreciation in relation to right-of-use assets derecognition   0
Balance (1,036) (815)
Accumulated depreciation, amortisation and impairment [member] | Leasehold improvements [member]    
Statement Line Items [Line Items]    
Balance (995) (715)
Charge for the year (168) (280)
Reversal of accumulated depreciation in relation to right-of-use assets derecognition   0
Balance (1,163) (995)
Accumulated depreciation, amortisation and impairment [member] | Buildings [member]    
Statement Line Items [Line Items]    
Balance 0 0
Charge for the year (3) 0
Reversal of accumulated depreciation in relation to right-of-use assets derecognition   0
Balance (3) 0
Accumulated depreciation, amortisation and impairment [member] | Transportation equipment held [member]    
Statement Line Items [Line Items]    
Balance 0 0
Charge for the year 0 0
Reversal of accumulated depreciation in relation to right-of-use assets derecognition   0
Balance 0 0
Accumulated depreciation, amortisation and impairment [member] | Right-of-use assets [member]    
Statement Line Items [Line Items]    
Balance (9,767) (6,486)
Charge for the year (5,180) (4,719)
Reversal of accumulated depreciation in relation to right-of-use assets derecognition   1,438
Balance (14,009) (9,767)
Accumulated depreciation, amortisation and impairment [member] | Construction in progress [member]    
Statement Line Items [Line Items]    
Balance 0 0
Charge for the year 0 0
Reversal of accumulated depreciation in relation to right-of-use assets derecognition   0
Balance $ 0 $ 0