Income Taxes - Reconciliation of Income Tax Expense (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Taxes [Abstract] | ||
| Net income (loss) in the year before tax | $ 330,956 | $ (75,441) |
| Tax rate | 27.00% | 27.00% |
| Income tax expense (recovery) at statutory rate | $ 89,358 | $ (20,369) |
| Difference in tax rate of foreign jurisdictions | (39,173) | 6,964 |
| Non deductible (taxable) items | 2,143 | (1,601) |
| Change in temporary differences not recognized | 4,689 | (4,667) |
| Change in tax law | 0 | 2,999 |
| Withholding taxes and other | 7,033 | 9,023 |
| Income tax expense | $ 64,050 | $ (7,651) |
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- Definition Income Taxes [Abstract] No definition available.
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- Definition Tax Effect Of Change In Tax Law No definition available.
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- Definition Tax Effect Of Change In Temporary Differences Not Previously Recognized No definition available.
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- Definition Tax Effect Of Items Not Taxable In Determining Taxable Profit (Tax Loss) No definition available.
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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