Unaudited Condensed Consolidated Interim Statements of Comprehensive Income (Loss) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2024 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Sep. 30, 2024 |
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| Comprehensive income (loss): | |||||||
| Net income (loss) | $ (81,430) | $ 3,019 | $ (160,788) | $ (107,780) | $ 105,977 | $ 78,631 | $ (8,519) |
| Other comprehensive loss from discontinued operations | 111 | 34 | (177) | ||||
| Unrealized foreign currency translation loss | (483) | (123) | (240) | (182) | |||
| Comprehensive income (loss) | (81,913) | 2,896 | (160,677) | (108,020) | 105,795 | 78,665 | (8,696) |
| Comprehensive income attributable to non-controlling interests | 827 | 0 | 1,751 | 0 | 82 | ||
| Comprehensive income (loss) attributable to the Company’s stockholders | (82,740) | 2,896 | (160,677) | (109,771) | 105,795 | 78,583 | (8,696) |
| Comprehensive income (loss) | $ (81,913) | $ 2,896 | $ (160,677) | $ (108,020) | $ 105,795 | $ 78,665 | $ (8,696) |
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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. Excludes changes in equity resulting from investments by owners and distributions to owners. 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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| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before tax, of reclassification from accumulated other comprehensive income (AOCI) for gain (loss) from discontinuance of cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of tax expense (benefit), after 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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