XML 70 R51.htm IDEA: XBRL DOCUMENT v3.26.1
Lease (Tables)
12 Months Ended
Dec. 31, 2025
Lease [Abstract]  
Schedule of Balances Reported in the Consolidated Balance Sheets Related to Group’s Leases

The following table presents balances reported in the consolidated balance sheets related to the Group’s leases:

 

(In thousands) 

December 31,
2024

  

December 31,
2025

 
Right-of-use asset, net   2,876    1,745 
Current operating lease liabilities   1,853    1,189 
Non-current operating lease liabilities   1,088    574 
Schedule of Lease Cost

The following table presents operating lease cost reported in the consolidated statements of comprehensive income related to the Group’s leases:

 

(In thousands) 

December 31,
2024

  

December 31,
2025

 
Operating lease cost   2,077    1,981 
Short-term lease cost   532    799 
Total   2,609    2,780 

The following summarizes other supplemental information about the Group’s lease as of December 31, 2025.

 

   As of
December 31,
2025
 
Weighted average discount rate   4.75%
Weighted average remaining lease term   1.65 years 
Schedule of Reconciles the Undiscounted Cash Flows

The following table reconciles the undiscounted cash flows of the Group’s leases as of December 31, 2025 to the present value of its operating lease payments:

 

For the year ending December 31  (In thousands) 
2026         1,239 
2027   417 
2028   143 
2029   35 
2030   3 
Total undiscounted operating lease payments   1,837 
Less: imputed interest   (74)
Present value of operating lease liabilities   1,763