Income Taxes - Schedule of Valuation Allowance Movement (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Schedule Of Valuation Allowance Movement Abstract | |||
| Balance as of January 1, | $ 53,302 | $ 50,857 | $ 30,324 |
| Charged to income tax (expense) recovery | 47,850 | 5,956 | 10,567 |
| Charged to equity | (1,878) | (717) | 1,448 |
| Investment in discontinued operations | 9,214 | 519 | 8,518 |
| Business combination | 64,716 | ||
| Deductions | (4,197) | (3,313) | |
| Property, plant and equipment | (8,806) | ||
| Balance as of December 31, | $ 160,201 | $ 53,302 | $ 50,857 |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The amount of valuation allowance of business combination. No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax assets for charged to equity. No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax assets of investment in discontinued operations. No definition available.
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| X | ||||||||||
- Definition The amount deduction of valuation allowance. No definition available.
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| X | ||||||||||
- Definition Amount of other deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. For example, but not limited to, acquisition-date income tax benefits or expenses recognized from changes in the acquirer's valuation allowance for its previously existing deferred tax assets resulting from a business combination and adjustments to beginning-of-year balance of a valuation allowance because of a change in circumstance causing a change in judgment about the realizability of the related deferred tax asset in future periods. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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