Unaudited Condensed Consolidated Statements of Changes In Equity - USD ($) $ in Thousands |
Ordinary shares
Class A
|
Ordinary shares
Class B
|
Additional paid-in capital |
Statutory reserves |
Retained earnings |
Accumulated other comprehensive loss |
Non- controlling interests |
Total |
|---|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2024 | $ 4 | $ 4 | $ 83,762 | $ 5,959 | $ 36,462 | $ (9,047) | $ 6,302 | $ 123,446 |
| Balance (in Shares) at Dec. 31, 2024 | 2,707,836 | 2,792,000 | ||||||
| Net income | 5,863 | 118 | 5,981 | |||||
| Capital contribution from non-controlling shareholders | 237 | 237 | ||||||
| Dividend to non-controlling shareholders | (28) | (28) | ||||||
| Currency translation adjustments | 507 | 28 | 535 | |||||
| Balance at Jun. 30, 2025 | $ 4 | $ 4 | 83,762 | 5,959 | 42,325 | (8,540) | 6,657 | 130,171 |
| Balance (in Shares) at Jun. 30, 2025 | 2,707,836 | 2,792,000 | ||||||
| Balance at Dec. 31, 2025 | $ 4 | $ 4 | 83,762 | 7,311 | 47,036 | (6,200) | 6,946 | 138,863 |
| Balance (in Shares) at Dec. 31, 2025 | 2,707,836 | 2,792,000 | ||||||
| Net income | 6,411 | 146 | 6,557 | |||||
| Currency translation adjustments | 4,292 | 224 | 4,516 | |||||
| Balance at Jun. 30, 2026 | $ 4 | $ 4 | $ 83,762 | $ 7,311 | $ 53,447 | $ (1,908) | $ 7,316 | $ 149,936 |
| Balance (in Shares) at Jun. 30, 2026 | 2,707,836 | 2,792,000 |
| X | ||||||||||
- Definition Capital contribution from non-controlling shareholders. No definition available.
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- Definition Represent the amount of dividend to non-controlling shareholders. No definition available.
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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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- Definition Number of shares issued which are neither cancelled nor held in the treasury. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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