Consolidated Statements of Comprehensive Loss - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Income Statement [Abstract] | ||
| Net loss | $ (197) | $ (81) |
| Translation adjustment | 9 | 2,385 |
| Translation adjustment on deconsolidation of subsidiary | 886 | |
| Unrealized foreign exchange gain (loss) on intercompany loans | (2,380) | |
| Total comprehensive income | $ (188) | $ 810 |
| X | ||||||||||
- Definition Other comprehensive income unrealized foreign exchange on intercompany loans net of tax. No definition available.
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- Definition Translation adjustment on deconsolidation of subsidiary. No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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