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v3.25.4

Note 19 - Post-retirement Benefits (Tables) | 12 Months Ended
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Dec. 31, 2025
Notes Tables |
Defined Benefit Plan, Assumptions [Table Text Block] |
|  | December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Discount rate |  |  | 5.5 | % |  |  | 5.4 | % |  |  | 4.5 | %
Expected return on plan assets |  |  | 6.4 | % |  |  | 6.5 | % |  |  | 5.8 | %
Expected rate of salary increases |  |  | 0.1 | % |  |  | 0.1 | % |  |  | 0.1 | %
Schedule of Net Benefit Costs [Table Text Block] |
|  | Year Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Current service cost |  | $ | (215 | ) |  | $ | (347 | ) |  | $ | (350 | )
Interest cost |  |  | (7,360 | ) |  |  | (6,507 | ) |  |  | (6,177 | )
Expected return on plan assets |  |  | 8,519 |  |  |  | 7,954 |  |  |  | 6,977 |
Amortization of prior service credit |  |  | 249 |  |  |  | 249 |  |  |  | 249 |
Reclassified net remeasurement gains |  |  | 246 |  |  |  | 203 |  |  |  | 453 |
Amounts included in consolidated statements of operations |  | $ | 1,439 |  |  | $ | 1,552 |  |  | $ | 1,152 |
Actuarial gain (loss) on defined benefit plans |  | $ | 3,814 |  |  | $ | (7,396 | ) |  | $ | (4,529 | )
Amortization of prior service credit |  |  | (249 | ) |  |  | (249 | ) |  |  | (249 | )
Reclassified net remeasurement loss |  |  | (246 | ) |  |  | (203 | ) |  |  | (453 | )
Cost recognized in other comprehensive income |  |  | 264 |  |  |  | - |  |  |  | - |
Other comprehensive income (loss) |  | $ | 3,583 |  |  | $ | (7,848 | ) |  | $ | (5,231 | )
Total comprehensive income (loss) |  | $ | 5,022 |  |  | $ | (6,296 | ) |  | $ | (4,079 | )
Schedule of Actuarial Gain (Loss) [Table Text Block] |
|  | Year Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Actuarial gain (loss) on assets |  | $ | 1,422 |  |  | $ | (10,051 | ) |  | $ | 2,319 |
Actuarial gain (loss) on liabilities |  |  | 2,392 |  |  |  | 2,655 |  |  |  | (6,848 | )
Actuarial gain (loss) on defined benefit plans |  | $ | 3,814 |  |  | $ | (7,396 | ) |  | $ | (4,529 | )
Schedule of Expected Benefit Payments [Table Text Block] |
Years ending December 31: |  |  |  |
2026 |  | $ | 6,219 |
2027 |  | $ | 6,579 |
2028 |  | $ | 6,768 |
2029 |  | $ | 4,101 |
2030 |  | $ | 104 |
Thereafter to December 31, 2035 |  | $ | 938 |
Schedule of Amounts Recognized in Balance Sheet [Table Text Block] |
|  | December 31, |
|  | 2025 |  |  | 2024 |
Present value of defined benefit obligations |  | $ | (147,587 | ) |  | $ | (142,646 | )
Fair value of plan assets |  |  | 147,273 |  |  |  | 132,216 |
Deficit recognized under non-current liabilities |  | $ | (314 | ) |  | $ | (10,430 | )
Schedule of Changes in Projected Benefit Obligations [Table Text Block] |
|  | December 31, |
|  | 2025 |  |  | 2024 |
Opening balance |  | $ | (142,646 | ) |  | $ | (148,167 | )
Current service cost |  |  | (215 | ) |  |  | (347 | )
Interest cost |  |  | (7,360 | ) |  |  | (6,507 | )
Actuarial gain |  |  | 2,392 |  |  |  | 2,655 |
Exchange differences |  |  | (10,452 | ) |  |  | 2,689 |
Benefits paid |  |  | 7,352 |  |  |  | 7,031 |
Others |  |  | 3,342 |  |  |  | - |
Ending balance |  | $ | (147,587 | ) |  | $ | (142,646 | )
Schedule of Changes in Fair Value of Plan Assets [Table Text Block] |
|  | December 31, |
|  | 2025 |  |  | 2024 |
Opening balance |  | $ | 132,216 |  |  | $ | 137,725 |
Actual return on plan assets |  |  | 9,941 |  |  |  | (2,097 | )
Exchange differences |  |  | 9,634 |  |  |  | (2,368 | )
Contributions from the sponsoring companies |  |  | 5,912 |  |  |  | 5,987 |
Benefits paid |  |  | (7,352 | ) |  |  | (7,031 | )
Others |  |  | (3,078 | ) |  |  | - |
Ending balance |  | $ | 147,273 |  |  | $ | 132,216 |
Schedule of Defined Benefit Plan Actual Return on Plan Assets [Table Text Block] |
|  | December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Expected return on plan assets |  | $ | 8,519 |  |  | $ | 7,954 |  |  | $ | 6,977 |
Actuarial gain (loss) on plan assets |  |  | 1,422 |  |  |  | (10,051 | ) |  |  | 2,319 |
Actual return on plan assets |  | $ | 9,941 |  |  | $ | (2,097 | ) |  | $ | 9,296 |
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets [Table Text Block] |
|  | December 31, |
|  | 2025 |  |  | 2024 |
Accumulated benefit obligation |  | $ | 147,465 |  |  | $ | 141,831 |
Fair value of plan assets |  | $ | 147,273 |  |  | $ | 132,216 |
Defined Benefit Plan, Plan Assets, Category [Table Text Block] |
|  | December 31, 2025 |  |  | December 31, 2024 |
|  | Expected rate |  |  | Fair value of |  |  | Expected rate |  |  | Fair value of |
|  | of return % |  |  | asset |  |  | of return % |  |  | asset |
Mutual funds |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
DGFs |  |  | 8.1 |  |  | $ | 68,228 |  |  |  | 8.4 |  |  | $ | 61,872 |
LDI funds |  |  | 4.9 |  |  |  | 48,618 |  |  |  | 4.9 |  |  |  | 41,800 |
Bond funds |  |  | 5.2 |  |  |  | 29,352 |  |  |  | 4.9 |  |  |  | 27,286 |
Equities |  |  | - |  |  |  | - |  |  |  | 1.7 |  |  |  | 369 |
Other assets |  |  | 5.2 |  |  |  | 1,075 |  |  |  | 3.8 |  |  |  | 889 |
Total |  |  |  |  |  | $ | 147,273 |  |  |  |  |  |  | $ | 132,216 |
Schedule of Allocation of Plan Assets [Table Text Block] |
|  | December 31, 2025 |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |
Mutual funds: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
DGFs |  | $ | 68,228 |  |  | $ | - |  |  | $ | - |  |  | $ | 68,228 |
LDI funds |  |  | 48,618 |  |  |  | - |  |  |  | - |  |  |  | 48,618 |
Bond funds |  |  | 29,352 |  |  |  | - |  |  |  | - |  |  |  | 29,352 |
Other assets |  |  | 1,075 |  |  |  | - |  |  |  | - |  |  |  | 1,075 |
Total |  | $ | 147,273 |  |  | $ | - |  |  | $ | - |  |  | $ | 147,273 |
|  | December 31, 2024 |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |
Mutual funds: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
DGFs |  | $ | 61,872 |  |  | $ | - |  |  | $ | - |  |  | $ | 61,872 |
LDI funds |  |  | 41,800 |  |  |  | - |  |  |  | - |  |  |  | 41,800 |
Bond funds |  |  | 27,286 |  |  |  | - |  |  |  | - |  |  |  | 27,286 |
Equities |  |  | 369 |  |  |  | - |  |  |  | - |  |  |  | 369 |
Other assets |  |  | 519 |  |  |  | 62 |  |  |  | 308 |  |  |  | 889 |
Total |  | $ | 131,846 |  |  | $ | 62 |  |  | $ | 308 |  |  | $ | 132,216 |
Schedule of Effect of Significant Unobservable Inputs, Changes in Plan Assets [Table Text Block] |
|  | December 31, |
|  | 2025 |  |  | 2024 |
Opening balance |  | $ | 308 |  |  | $ | 337 |
Actual return on plan assets |  |  | - |  |  |  | 11 |
Exchange differences |  |  | - |  |  |  | (77 | )
Others |  |  | (308 | ) |  |  | - |
Contributions from the sponsoring companies |  |  | - |  |  |  | 37 |
Ending balance |  | $ | - |  |  | $ | 308 |

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