XML 220 R143.htm IDEA: XBRL DOCUMENT v3.26.1
Deferred tax - Deferred tax assets not recognized (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Major components of tax expense (income) [abstract]    
Tax losses utilized $ 83,265 $ 118,477