Trade and other payables (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Trade and other payables | ||
| Trade payables | $ 11,741 | $ 12,156 |
| Accrued salaries, bonuses, vacation pay and related taxes | 6,306 | 4,520 |
| Dividends payable | 4,020 | 4,020 |
| Provision for indirect taxes | 2,363 | 2,333 |
| Accrued professional services | 1,501 | 1,396 |
| VAT payable | 16 | |
| Indirect taxes payables | 136 | 131 |
| Other payables and advances received | 1,659 | 582 |
| Total | 27,742 | 25,138 |
| Cubic Games Studio Ltd | ||
| Trade and other payables | ||
| Indirect taxes payables | 281 | 278 |
| Nexters Global Ltd | ||
| Trade and other payables | ||
| Indirect taxes payables | $ 2,218 | $ 2,185 |
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition N/A No definition available.
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- Definition The current amount of Provision for indirect taxes. No definition available.
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- Definition The amount of current payables on social security and taxes other than incomes tax. [Refer: Payables on social security and taxes other than income tax] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current value added tax payables. [Refer: Value added tax payables] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of dividends payable by means of the distribution of non-cash assets to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current payables that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of accruals for employee benefits (other than termination benefits) that are expected to be settled wholly within twelve months after the end of the annual reporting period in which the employees render the related services. [Refer: Accruals classified as current] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current amount of payment due to suppliers for goods and services used in entity's business. [Refer: Current liabilities; Trade payables] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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