Significant Transactions with Related Parties and Non-Controlling Shareholders of Subsidiaries - Non-controlling shareholders of subsidiaries (Details) - USD ($) $ in Thousands |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Transactions with non-controlling shareholders of subsidiaries: | |||
| Sales | $ 278,287 | $ 277,677 | |
| Purchases | 152,158 | 167,577 | |
| Balances with non-controlling shareholders of subsidiaries included in: | |||
| Accounts receivable | 117,556 | $ 126,750 | |
| Accounts payable | 33,646 | 45,533 | |
| Other payables and accruals | 197,627 | 208,892 | |
| Non-controlling shareholders of subsidiaries | |||
| Transactions with non-controlling shareholders of subsidiaries: | |||
| Sales | 21,972 | 26,991 | |
| Purchases | 110 | 355 | |
| Distribution service fee | 79 | $ 107 | |
| Balances with non-controlling shareholders of subsidiaries included in: | |||
| Accounts receivable | 7,185 | 11,280 | |
| Accounts payable | 11 | 90 | |
| Other payables and accruals | $ 247 | $ 248 | |
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- Definition Distribution service fee. No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer) for other payables, accruals and advance receipts. No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. No definition available.
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- References No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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