XML 60 R43.htm IDEA: XBRL DOCUMENT
v3.25.4

NET LOSS PER SHARE ATTRIBUTABLE TO ORDINARY AND NON-VOTING ORDINARY SHAREHOLDERS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Earnings Per Share [Abstract] |
Schedule of Computation of Basic and Diluted Net Loss Per Share |
|  | Year Ended
December 31,
|  | 2025 |  |  | 2024 |  |  | 2023
|  |  |  |  | Non-voting |  |  |  |  |  | Non-voting |  |  |  |  |  | Non-voting
Ordinary | Ordinary | Ordinary | Ordinary |  |  | Ordinary |  |  | Ordinary
shares | shares | shares | shares |  |  | shares |  |  | shares
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to Ordinary shareholders, basic and diluted |  | $ | 37,508 |  |  |  | $ | 4,776 |  |  |  | $ | (3,271) |  |  |  | $ | (489) |  |  |  | $ | (71,833) |  |  |  | $ | (10,207) |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares used in computing net income (loss) per share attributable to Ordinary shareholders, basic |  | 276,456,505 |  |  |  | 35,203,874 |  |  |  | 298,769,457 |  |  |  | 44,619,451 |  |  |  | 303,282,558 |  |  |  | 43,093,556 |
Weighted-average shares used in computing net income (loss) per share attributable to Ordinary shareholders, diluted |  | 283,538,088 |  |  |  | 35,203,874 |  |  |  | 298,769,457 |  |  |  | 44,619,451 |  |  |  | 303,282,558 |  |  |  | 43,093,556 |
Net income (loss) per share attributable to Ordinary and Non-voting Ordinary shareholders, basic |  | $ | 0.14 |  |  |  | $ | 0.14 |  |  |  | $ | (0.01) |  |  |  | $ | (0.01) |  |  |  | $ | (0.24) |  |  |  | $ | (0.24) |
Net income (loss) per share attributable to Ordinary and Non-voting Ordinary shareholders, diluted |  | $ | 0.13 |  |  |  | $ | 0.13 |  |  |  | $ | (0.01) |  |  |  | $ | (0.01) |  |  |  | $ | (0.24) |  |  |  | $ | (0.24) |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration