v3.25.4

Acquisitions And Dispositions (Impact Of Deconsolidation Of Humble And Calculation Of Net Loss Recognized On Deconsolidation) (Details) - Humble [Member] $ in Thousands | Dec. 01, 2025 USD ($)
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Fair value of consideration received | $ 1,211
Add carrying value of noncontrolling interest on deconsolidation | 47
Less: carrying value of Humble, comprising | 1,988
Cash and cash equivalents | 162
Accounts receivable, net | 26
Inventory | 10
Property, plant and equipment, net | 1
Goodwill | 1,515
Intangible assets, net | 63
Deferred income taxes assets | 300
Accounts payable | (4)
Other payables | (58)
Income taxes payable | (1)
Released from accumulated other comprehensive income - foreign currency translation reserve | (26)
Loss recognized on disposal, before transaction costs | (730)
Loss recognized on disposal, before tax | (730)
Taxes related to gain recognized on disposal | 0
Tax benefit related to loss recognized on disposal | 0
Release of valuation allowance | 0
Loss recognized on disposal, after tax | (730)
Capital loss related to disposal | 40
Valuation allowance related to the capital loss generated | $ 40

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