XML 369 R102.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Summary of Temporary Differences for Deferred Tax Assets Recognized (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deductible temporary differences for which no deferred tax assets are recognised $ 78,412 $ 74,736
Tax Loss Carryforwards    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deductible temporary differences for which no deferred tax assets are recognised 45,848 48,771
Other    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deductible temporary differences for which no deferred tax assets are recognised $ 32,564 $ 25,965