XML 39 R20.htm IDEA: XBRL DOCUMENT v3.26.1

Inventories, Net

12 Months Ended

Dec. 31, 2025

Inventories, Net [Abstract]

Inventories, net

13. Inventories, net

(In thousands)		December 31, 2024				December 31, 2025
Raw materials			1,117				2,236
Finished goods			1,681				3,548
Less: write-down of obsolete inventories			(1,486	)			(1,406	)
Total inventories			1,312				4,378

The following table presents movement in write-down of obsolete inventories:

(In thousands)		December 31, 2024				December 31, 2025
Balance at beginning of the year			1,381				1,486
Additions			502				605
Written off			(396	)			(708	)
Exchange difference			(1	)			23
Balance at end of the year			1,486				1,406

X

- References

No definition available.

+ Details

Name:	us-gaap_InventoryDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/330/tableOfContent

+ Details

Name:	us-gaap_InventoryDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration