XML 123 R107.htm IDEA: XBRL DOCUMENT v3.26.1

Deferred Tax Liabilities - Schedule of Deferred Tax Liabilities (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Deferred Tax Liabilities [Abstract]
Beginning balance	$ 5,658	$ 5,583
Exchange alignment	(13)	75
Ending balance	$ 5,645	$ 5,658

X

- Definition

Represents the amount of exchange alignment.

+ References

No definition available.

+ Details

Name:	amtd_DeferredTaxLiabilityExchangeAlignment
Namespace Prefix:	amtd_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_ComponentsOfDeferredTaxLiabilitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

+ Details

Name:	us-gaap_DeferredTaxLiabilities
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant