v3.26.1
Provisions - Summary of Provisions (Detail)
$ in Thousands
6 Months Ended
Jun. 30, 2026
USD ($)
Disclosure of other provisions [line items]  
Beginning balance $ 2,498
Additions 82
Amounts used during the period (304)
Pension, Reversals 0
OCI (26)
Ending balance 2,249
Non current provisions beginning balance 1,329
Non current provisions additions 82
Non current provisions Amounts used during period (83)
Non current provisions Reversals 0
Non current provisions OCI 4
Non current provisions Ending balance 1,332
Current provisions beginning balance 1,169
Current provision additions 0
Current provisions Amounts used during the period (221)
Current provisions Reversals 0
Current provisions OCI (30)
Current provisions Ending balance 917
Retirement Indemnities [Member]  
Disclosure of other provisions [line items]  
Retirement indemnities , Beginning Balance 1,329
Retirement indemnities , Additions 82
Retirement indemnities , Amounts used during the period (83)
Retirement Indemnities , Reversals 0
Retirement Indemnities , OCI 4
Retirement indemnities , Ending Balance 1,332
Employee Litigation and Severance [Member]  
Disclosure of other provisions [line items]  
Employee litigation and severance, Beginning balance 360
Employee litigation and severance, Additions 0
Employee litigation and severance, Amounts used during the period (39)
Employee litigation and severance, Reversals 0
Employee litigation and severance, OCI (10)
Employee litigation and severance, Ending balance 311
Commercial litigation [Member]  
Disclosure of other provisions [line items]  
Commercial litigation, Beginning balance 625
Commercial litigation, Additions 0
Commercial litigation, Amounts used during the period 0
Commercial litigation, Reversals 0
Commercial litigation, OCI (19)
Commercial litigation, Ending balance 606
Other provision for charges [Member]  
Disclosure of other provisions [line items]  
Other provision for charges, Beginning balance 183
Other provision for charges, Additions 0
Other provision for charges, Amounts used during the period (182)
Other provision for charges, Reversals 0
Other provision for charges, OCI (1)
Other provision for charges, Ending balance $ 0