XML 234 R81.htm IDEA: XBRL DOCUMENT v3.25.4

Prepaid expenses - Detailed Information about Prepaid Expenses (Detail) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Prepayments [Abstract]
Prepaid taxes	$ 12,242	$ 19,293
Prepaid commissions	3,858	3,186
Prepaid insurance	400	462
Prepaid to supplier	44,143	28,222
Total prepaid expenses	60,643	51,163
Current	55,209	42,926
Non-current	$ 5,434	$ 8,237

X

- Definition

Prepaid commissions.

+ References

No definition available.

+ Details

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X

- Definition

Prepaid insurance.

+ References

No definition available.

+ Details

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X

- Definition

Prepaid taxes.

+ References

No definition available.

+ Details

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X

- Definition

Prepaid to supplier.

+ References

No definition available.

+ Details

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X

- Definition

Prepayments

+ References

No definition available.

+ Details

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X

- Definition

The amount recognised as a current asset for expenditures made prior to the period when the economic benefit will be realised.

+ References

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-Note Expiry date 2027-01-01
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X

- Definition

The amount of non-current prepayments. [Refer: Prepayments]

+ References

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- Definition

Receivables that represent amounts paid for goods and services before they have been delivered.

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