Discontinued operations - Revenue and Expenses of the Discontinued Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Operating expenses: | ||
| Net income from discontinued operations | $ 0 | $ 2,844 |
| Discontinued Operations, Disposed of by Sale | Light-Duty | ||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
| Revenue | 63,631 | |
| Cost of revenue | 49,941 | |
| Gross profit | 13,690 | |
| Operating expenses: | ||
| Research and development | 2,759 | |
| General and administrative | 3,724 | |
| Sales and marketing | 2,315 | |
| Foreign exchange loss | 747 | |
| Depreciation and amortization | 633 | |
| Operating expenses | 10,178 | |
| Income from discontinued operations | 3,512 | |
| Income from investment accounted for by the equity method | 85 | |
| Interest on long-term debt | (484) | |
| Interest and other income, net of bank charges | 220 | |
| Income from discontinued operations before income tax | 3,333 | |
| Income tax expense | 489 | |
| Net income from discontinued operations | $ 2,844 | |
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Disposal Group, Including Discontinued Operation, Foreign Exchange Gain (Loss) No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Income (Loss) From Equity Method Investments No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Interest And Other Income (Expense) No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Expenses No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Research And Development Expense No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Selling And Marketing Expense No definition available.
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- Details
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- Details
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