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Significant accounting policies (Tables)

12 Months Ended

Dec. 31, 2025

Accounting Policies [Abstract]

Schedule of Property and Equipment

Excluding land and assets not yet placed into service, property and equipment are amortized using the straight-line method over the estimated useful lives of the property and equipment as follows:

Asset						Rate
Building and building improvements						20-40 years
Equipment						3-10 years

Property and equipment, net consisted of the following:

			December 31,
			2024						2025
Land			$	53,405					$	53,405
Building and improvements			175,805						193,160
Equipment			84,288						102,935
Operating lease right-of-use assets (Note 8)			66,649						136,117
Property and equipment			380,147						485,617
Less: accumulated depreciation			(39,718)						(57,614)
Property and equipment, net			$	340,429					$	428,003

Schedule of Definite Lived Intangible Assets

Definite-lived intangible assets are amortized using the straight-line method over the estimated useful lives of the assets as follows:

Asset						Useful Life
License						3-10 years
Technology						3-20 years

Intangible assets consisted of the following:

			December 31, 2024																		December 31, 2025
			Gross carrying amount						Accumulated amortization						Net book value						Gross carrying amount						Accumulated amortization						Net book value
License			$	38,433					$	29,111					$	9,322					$	16,620					$	8,968					$	7,652
Technology			52,700						19,909						32,791						52,700						21,971						30,729
			$	91,133					$	49,020					$	42,113					$	69,320					$	30,939					$	38,381

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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