XML 55 R43.htm IDEA: XBRL DOCUMENT v3.26.1
Accounts receivable (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Trade accounts receivable $ 157 $ 14
Other receivables 11,047 10,816
Provision for expected credit loss (5,304) (10,304)
Accounts and other receivables $ 5,900 526
VRB | Disposal Group, Disposed of by Sale, Not Discontinued Operations | VRB China    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Other receivables   $ 10,300
Red Sun | Disposal Group, Disposed of by Sale, Not Discontinued Operations | VRB China    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Percentage of ownership interest of counterparty (in percent)   51.00%