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v3.25.4

LEASES (Detail Textuals) - USD ($) $ in Thousands | 1 Months Ended | 12 Months Ended
--- | --- | ---
May 31, 2024 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Disclosure Of Quantitative Information About Lease [Line Items] |  |  |  |
Lease liability |  | $ 34,387 | $ 40,982 |
Right-of-use assets |  | 25,773 | 28,827 | $ 25,915
Remeasurement of net investment in a finance lease | $ (1,488) | (195) | (1,488) | 0
Offices |  |  |  |
Disclosure Of Quantitative Information About Lease [Line Items] |  |  |  |
Lease liability |  | 20,149 | 20,878 |
Right-of-use assets |  | 14,951 | 13,612 | 11,027
Data center |  |  |  |
Disclosure Of Quantitative Information About Lease [Line Items] |  |  |  |
Lease liability |  | 11,782 | 16,319 |
Right-of-use assets |  | $ 10,822 | $ 15,215 | $ 14,888

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- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2025-01-01 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2025-en-r&anchor=para_47_b&doctype=Standard -URIDate 2025-03-27 + Details
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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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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Definition Represents the a mount of remeasurement of net investment in financial lease. + References No definition available. + Details
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- Details
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