Details of Significant Accounts - Business combinations, narrative (Details) - Wannaby Inc. - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | |
|---|---|---|---|
Jun. 30, 2025 |
Dec. 31, 2025 |
Jan. 07, 2025 |
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| Disclosure of detailed information about business combination [line items] | |||
| Percentage of voting equity interests acquired | 100.00% | ||
| Cash paid | $ 6,473 | $ 6,473 | |
| Revenue of acquiree since acquisition date | $ 1,304 | ||
| Loss of acquiree since acquisition date | $ 1,488 | ||
| Revenue of combined entity as if combination occurred at beginning of period | 69,154 | ||
| Profit (loss) of combined entity as if combination occurred at beginning of period | $ 5,703 |
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- Definition The fair value, at acquisition date, of cash transferred as consideration in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The percentage of voting equity interests acquired in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) of the acquiree, since the acquisition date, included in the consolidated statement of comprehensive income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) of the combined entity as though the acquisition date for all business combinations that occurred during the year had been as of the beginning of the annual reporting period. [Refer: Total for all business combinations [member]; Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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