Amount of increase (decrease) in cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; including effect from exchange rate change and including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.

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- Definition

Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date.

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Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

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-Topic 830
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Subsequent events (Details) - USD ($) $ in Thousands	1 Months Ended	9 Months Ended
Subsequent events (Details) - USD ($) $ in Thousands	Oct. 31, 2025	Sep. 30, 2025	Sep. 30, 2024
Subsequent Event
Restricted cash Equivalent, period increase (decrease), including exchange rate effect and discontinued operation		$ (31,343)	$ (34,518)
Subsequent Event
Subsequent Event
Contingent consideration liability for a payment	$ 7,600
Restricted cash Equivalent, period increase (decrease), including exchange rate effect and discontinued operation	$ 8,700