XML 78 R59.htm IDEA: XBRL DOCUMENT v3.25.4
FIXED ASSETS, NET (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Disclosure of detailed information about property, plant and equipment [line items]    
Balance $ 15,727  
Balance 18,033 $ 15,727
Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance 49,329 44,443
Exchange rate differences 41 (17)
Additions 13,740 6,473
Disposals (1,936) (1,570)
Balance 61,174 49,329
Depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance (33,602) (23,042)
Exchange rate differences 34 (11)
Additions 11,441 12,141
Disposals 1,936 1,570
Balance (43,141) (33,602)
Computers and Servers    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance 14,571  
Balance 16,910 14,571
Computers and Servers | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance 47,019 41,925
Exchange rate differences 41 (10)
Additions 13,339 6,113
Disposals (1,859) (1,009)
Balance 58,540 47,019
Computers and Servers | Depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance (32,448) (21,645)
Exchange rate differences 34 (3)
Additions 11,007 11,815
Disposals 1,859 1,009
Balance (41,630) (32,448)
Office furniture and equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance 253  
Balance 417 253
Office furniture and equipment | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance 695 750
Exchange rate differences 0 (7)
Additions 297 54
Disposals (77) (102)
Balance 915 695
Office furniture and equipment | Depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance (442) (434)
Exchange rate differences 0 (7)
Additions 133 117
Disposals 77 102
Balance (498) (442)
Leasehold improvements    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance 903  
Balance 706 903
Leasehold improvements | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance 1,615 1,768
Exchange rate differences 0 0
Additions 104 306
Disposals 0 (459)
Balance 1,719 1,615
Leasehold improvements | Depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance (712) (963)
Exchange rate differences 0 (1)
Additions 301 209
Disposals 0 459
Balance $ (1,013) $ (712)