Details of Significant Accounts - Impairment of non-financial assets, narrative (Details) $ in Thousands |
12 Months Ended |
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Dec. 31, 2025
USD ($)
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| Disclosure of impairment loss and reversal of impairment loss [line items] | |
| Cash flow projection period | 5 years |
| Growth rate used to extrapolate cash flow projections | 2.00% |
| Discount rate applied to cash flow projections | 20.20% |
| Discount rate | |
| Disclosure of impairment loss and reversal of impairment loss [line items] | |
| Percentage of reasonably possible decrease in unobservable input, assets | 0.50% |
| Percentage of reasonably possible increase in unobservable input, assets | 0.50% |
| Decreasing effects on value in use | $ 170 |
| Increasing effects on value in use | (161) |
| Goodwill | |
| Disclosure of impairment loss and reversal of impairment loss [line items] | |
| Provision for impairment | $ 1,965 |
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- Definition The discount rate applied to cash flow projections for a cash-generating unit (group of units). [Refer: Total for all cash-generating units [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The growth rate used to extrapolate cash flow projections beyond the period covered by the most recent budgets/forecasts for a cash-generating unit (group of units). [Refer: Total for all cash-generating units [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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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of increase (decrease) in the fair value measurement of assets due to a reasonably possible decrease in an unobservable input. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of increase (decrease) in the fair value measurement of assets due to a reasonably possible increase in an unobservable input. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The percentage of a reasonably possible decrease in an unobservable input used in fair value measurement of assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The percentage of a reasonably possible increase in an unobservable input used in fair value measurement of assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Cash Flow Projection Period No definition available.
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