Taxes (Narrative) (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | ||
| Applicable tax rate | 26.50% | 26.50% |
| Deferred income tax asset | $ 5,012 | $ 22,075 |
| Undistributed earnings of non-Canadian resident subsidiaries | $ 2,370 | |
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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 amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [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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- Definition Undistributed earnings of non-Canadian resident subsidiaries No definition available.
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