Basis of Presentation (Details) - USD ($) $ in Thousands |
6 Months Ended | ||||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 01, 2026 |
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| Basis of Presentation [Line Items] | |||||
| Adjustments to additional paid in capital cumulated interest expenses | $ 30,138 | $ 10,691 | $ 14,563 | $ 4,884 | |
| Acquisition of Wecan Group SA [Member] | |||||
| Basis of Presentation [Line Items] | |||||
| Ownership percentage | 55.50% | ||||
| ICAlps SASU [Member] | |||||
| Basis of Presentation [Line Items] | |||||
| Issued and outstanding shares percentage | 100.00% | ||||
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- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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- Definition Amount of cumulated interest expenses increase (decrease) in additional paid in capital No definition available.
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