Trade and other receivables, net (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Trade and other receivables, net | ||
| Trade receivables, gross | $ 11,681 | $ 7,621 |
| Contract assets, gross | 386 | |
| Trade receivables and contract assets | 11,681 | 8,007 |
| Allowance for expected credit losses | (1,185) | (898) |
| Trade receivables, net | 10,496 | 7,109 |
| Tax receivables | 412 | 311 |
| Other receivables | 83 | 80 |
| Total trade and other receivables, net | 10,991 | 7,500 |
| Less: Current portion | $ 10,991 | 7,200 |
| Long-term portion | $ 300 |
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- Definition Amount, after allowance, receivable from customers, clients, or other third-parties, and other receivables. No definition available.
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- Definition Amount, after allowance, receivable from customers, clients, or other third-parties, and other receivables classified as non current. No definition available.
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- Definition Amount of allowance for credit loss for right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time and allowance for credit loss for right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business and amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. No definition available.
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business and amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. No definition available.
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- Definition Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer, when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount due from parties in nontrade transactions, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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