Leases (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Right-of-use assets | |||
| Beginning balance | $ 1,846,000 | $ 2,920,000 | |
| Additions | 1,117,000 | 459,000 | |
| Loss on modification | (202,000) | 80,000 | |
| Depreciation | (1,827,000) | (1,621,000) | |
| Interest expense | 0 | ||
| Payments | 0 | ||
| Effect of foreign exchange rates | 113,000 | 8,000 | |
| Ending balance | 1,047,000 | 1,846,000 | $ 2,920,000 |
| Lease liabilities | |||
| Beginning balance | 1,300,000 | 2,441,000 | |
| Additions | 1,117,000 | 446,000 | |
| Loss on modification | (214,000) | 86,000 | |
| Interest expense | 84,000 | 76,000 | 56,000 |
| Interest expense. | 84,000 | 76,000 | |
| Payments | (1,412,000) | (1,667,000) | |
| Effect of foreign exchange rates | 212,000 | (82,000) | |
| Ending balance | 1,087,000 | 1,300,000 | $ 2,441,000 |
| Lease liabilities - current | 777,000 | 1,282,000 | |
| Lease liabilities - non-current | $ 310,000 | $ 18,000 | |
| X | ||||||||||
- Definition The amount of additions to lease liabilities on addition of right of use asset. No definition available.
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- Definition The effect of exchange rate changes on lease liabilities. No definition available.
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- Definition The amount of interest expense on lease liabilities. No definition available.
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| X | ||||||||||
- Definition The amount of interest expense on Right Of Use Asset. No definition available.
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- Definition Amount of modification of lease liabilities. No definition available.
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- Definition Amount of modification of Right Of Use Assets. No definition available.
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| X | ||||||||||
- Definition The cash outflow for payment of lease liabilities, classified as financing activities. [Refer: Lease liabilities] No definition available.
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- Definition The cash outflow for payment of right use of assets, classified as financing activities. No definition available.
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- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current lease liabilities. [Refer: Lease liabilities] 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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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The increase (decrease) in right-of-use assets resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Right-of-use assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of non-current lease liabilities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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