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v3.25.4

Property and Equipment - Right-of-use assets and lease liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Right of use assets |  |  |
Beginning balance | $ 11,066 | $ 6,254 |
Additions | 2,076 | 11,274 | $ 1,030
Depreciation | (5,028) | (4,887) | (5,204)
Impairment |  | (59) |
Impairment | 62 |  |
Lease modifications | 1,250 | (539) |
Effect of hyperinflationary economies | 59 | 60 |
Effect of translation | 1,190 | (1,037) |
Ending balance | 10,675 | 11,066 | 6,254
Lease Liabilities |  |  |
Balance at beginning of period | 11,198 | 6,075 |
Additions | 2,062 | 10,158 | 1,057
Interest expense | 2,781 | 1,532 | 1,074
Lease modifications | 1,210 | (628) |
Payments (Note 19) | (6,324) | (5,123) | (6,279)
Effect of translation | 795 | (816) |
Balance at end of period | $ 11,722 | $ 11,198 | $ 6,075

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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2025-01-01 -Paragraph 53 -Subparagraph j -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2025-en-r&anchor=para_53_j&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2025-01-01 -Paragraph 47 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2025-en-r&anchor=para_47_a&doctype=Standard -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 115 -Subparagraph i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_115_i&doctype=Standard -URIDate 2025-03-27 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 115 -Subparagraph i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_115_i&doctype=Standard -URIDate 2025-03-27 + Details
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