| Disposal Groups, Including Discontinued Operations [Table Text Block] |
|
Major classes of assets of discontinued operations classified as held for sale (USD in thousands)
|
|
June 30, 2026
|
|
|
December 31, 2025
|
|
|
Right-of-use assets
|
|
|
— |
|
|
|
673 |
|
|
Inventories
|
|
|
— |
|
|
|
238 |
|
|
Other disposal-group assets
|
|
|
— |
|
|
|
496 |
|
|
Total assets of discontinued operations classified as held for sale
|
|
|
— |
|
|
|
1,407 |
|
|
Major classes of liabilities of discontinued operations classified as held for sale (USD in thousands)
|
|
June 30, 2026
|
|
|
December 31, 2025
|
|
| Lease liabilities |
|
|
— |
|
|
|
673 |
|
|
Other disposal-group liabilities
|
|
|
— |
|
|
|
270 |
|
|
Total liabilities of discontinued operations classified as held for sale
|
|
|
— |
|
|
|
943 |
|
| |
|
Three months ended June 30, 2026
|
|
|
Three months ended June 30, 2025
|
|
|
Loss of the disposal group, including operating results, held-for-sale measurement and translation
|
|
|
(345 |
) |
|
|
(1,246 |
) |
|
Loss from discontinued operations, net of tax
|
|
|
(345 |
) |
|
|
(1,246 |
) |
| |
|
Six months ended June 30, 2026
|
|
|
Six months ended June 30, 2025
|
|
|
Loss of the disposal group, including operating results, held-for-sale measurement and translation
|
|
|
(1,356 |
) |
|
|
(2,731 |
) |
|
Loss from discontinued operations, net of tax
|
|
|
(1,356 |
) |
|
|
(2,731 |
) |
|
Discontinued operations cash-flow information (USD in thousands)
|
|
Three months ended June 30,
2026
|
|
|
Six months ended June 30,
2026
|
|
|
Six months ended June 30,
2025
|
|
|
Cash of discontinued operations, beginning of period
|
|
|
205 |
|
|
|
38 |
|
|
|
1,301 |
|
|
Cash funding provided by the parent
|
|
|
— |
|
|
|
708 |
|
|
|
1,666 |
|
|
Operating cash use of the disposal group, net
|
|
|
(14 |
) |
|
|
(555 |
) |
|
|
(2,711 |
) |
|
Cash of the disposal group derecognized at deconsolidation, April 30, 2026
|
|
|
(191 |
) |
|
|
(191 |
) |
|
|
— |
|
|
Cash of discontinued operations, end of period
|
|
|
— |
|
|
|
— |
|
|
|
256 |
|
| |
|
June 30, 2026
|
|
|
December 31, 2025
|
|
|
Cash and cash equivalents presented in continuing assets
|
|
|
166 |
|
|
|
205 |
|
|
Cash of discontinued operations included in assets held for sale
|
|
|
— |
|
|
|
38 |
|
|
Total cash including discontinued operations
|
|
|
166 |
|
|
|
243 |
|
|