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Contract Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Contract Liabilities |
|  | Year ended December 31, |
|  | 2024 |  |  | 2023 |
|  | $000s |  |  | $000s |
Contract liabilities: |  |  |  |  |  |
Current |  |  | 306 |  |  |  | 6,571 |
Non-current |  |  | 51,790 |  |  |  | 75,001 |
Total contract liabilities |  |  | 52,096 |  |  |  | 81,572 |
Contract liabilities: |  |  |  |  |  |
At January 1, 2024 |  |  | 81,572 |  |  |  | 87,467 |
Foreign exchange impact |  |  | (691 | ) |  |  | 4,428 |
Additions during period |  |  | 14,328 |  |  |  | 20,611 |
Revenue unwound during period |  |  | (43,113 | ) |  |  | (30,934 | )
At December 31, 2024 |  |  | 52,096 |  |  |  | 81,572 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- References No definition available. + Details
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