Details of Significant Accounts - Income tax, schedule of income tax expense (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Current income tax: | |||
| Current tax expense recognized for the current period | $ 1,248 | $ 1,076 | $ 144 |
| Tax on undistributed surplus earnings | 73 | 0 | 0 |
| Prior year income tax underestimation | 242 | 6 | 0 |
| Total current tax | 1,563 | 1,082 | 144 |
| Deferred income tax: | |||
| Origination and reversal of temporary differences | (469) | (1,817) | (29) |
| Total deferred income tax | (469) | (1,817) | (29) |
| Income tax expense (benefit) | $ 1,094 | $ (735) | $ 115 |
| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Tax On Undistributed Surplus Earnings No definition available.
|