Property and Equipment - Right-of-use assets and lease liabilities (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| Right of use assets | |
| Beginning balance | $ 10,675 |
| Additions | 472 |
| Depreciation | (2,574) |
| Lease modifications | 4,122 |
| Effect of translation | (377) |
| Ending balance | 12,318 |
| Lease Liabilities | |
| Beginning balance | 11,722 |
| Additions | 613 |
| Interest expense | 1,323 |
| Lease modifications | 4,139 |
| Payments | (3,503) |
| Effect of translation | (367) |
| Ending balance | $ 13,927 |
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- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow for leases. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of additions to lease liabilities during the period. No definition available.
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- Definition The amount of increase (decrease) in the carrying value of lease liabilities due to foreign currency translation, during the period. No definition available.
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- Definition The amount of increase (decrease) in the carrying value of right of use assets due to foreign currency translation, during the period. No definition available.
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- Definition The amount of increase (decrease) in the carrying value of lease liabilities due to lease modifications during the period. No definition available.
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- Definition The amount of increase (decrease) in the carrying value of right of use assets due to lease modifications during the period. No definition available.
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