Taxation - Deferred tax assets and deferred tax liabilities (Details) $ in Thousands |
Dec. 31, 2025
USD ($)
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|---|---|
| Deferred tax assets: | |
| Less: valuation allowance | $ (40) |
| Jurisdictions other than Australia | |
| Deferred tax assets: | |
| Net operating loss carry forwards | 929 |
| Allowance for credit losses | 23 |
| Operating lease liabilities | 28 |
| Subtotal | 980 |
| Less: valuation allowance | (40) |
| Total deferred tax assets, net | 940 |
| Net off against deferred tax liabilities | (940) |
| Deferred tax liabilities: | |
| Operating right-of-use assets | (25) |
| Intangible assets acquired in a business acquisition | (915) |
| Total deferred tax liabilities | (940) |
| Net off against deferred tax assets | $ 940 |
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- Definition Deferred tax assets allowance for doubtful accounts credit losses and impairment losses. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from leasing arrangements. No definition available.
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- Definition It represents the amount of net off against deferred tax assets. No definition available.
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- Definition It represents the amount of net off against deferred tax liabilities. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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