Details of Significant Accounts - Income tax, schedule of income tax expense (Details) - USD ($) $ in Thousands |
6 Months Ended | |
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Jun. 30, 2026 |
Jun. 30, 2025 |
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| Current income tax: | ||
| Current tax expense recognized for the current period | $ 903 | $ 536 |
| Tax on undistributed surplus earnings | 129 | 72 |
| Prior year income tax underestimation | 28 | 256 |
| Total current tax | 1,060 | 864 |
| Deferred income tax: | ||
| Origination and reversal of temporary differences | (183) | (222) |
| Total deferred income tax | (183) | (222) |
| Income tax expense | $ 877 | $ 642 |
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Tax On Undistributed Surplus Earnings No definition available.
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