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Income Tax - Summary of Tax Credit Carryforwards (Details) $ in Thousands | Dec. 31, 2024 USD ($)
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Argentina |
Tax Credit Carryforward [Line Items] |
Gross Amount Carried Forward | $ 6,875
Net Amount Recognized as of December 31, 2024 | 0
Netherlands |
Tax Credit Carryforward [Line Items] |
Gross Amount Carried Forward | 10,261
Net Amount Recognized as of December 31, 2024 | 0
China |
Tax Credit Carryforward [Line Items] |
Gross Amount Carried Forward | 795
Net Amount Recognized as of December 31, 2024 | 0
United States |
Tax Credit Carryforward [Line Items] |
Gross Amount Carried Forward | 5,130
Net Amount Recognized as of December 31, 2024 | 0
Uruguay |
Tax Credit Carryforward [Line Items] |
Gross Amount Carried Forward | 2,737
Net Amount Recognized as of December 31, 2024 | 0
Israel |
Tax Credit Carryforward [Line Items] |
Gross Amount Carried Forward | 46
Net Amount Recognized as of December 31, 2024 | $ 0

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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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