XML 92 R77.htm IDEA: XBRL DOCUMENT v3.25.1
SEGMENT INFORMATION - Segment of Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Disclosure Of Operating Segments [Line Items]    
Total segment assets $ 339,113  
Assets classified as held for sale 747 $ 0
Total assets 339,860 366,664
Total liabilities 124,495 152,043
Segment operating profit/(loss)    
Disclosure Of Operating Segments [Line Items]    
Total segment assets 329,114  
Assets classified as held for sale 747  
Total assets 329,861 353,844
Total liabilities 117,303 145,070
Segment operating profit/(loss) | North Asia    
Disclosure Of Operating Segments [Line Items]    
Total segment assets 45,789  
Assets classified as held for sale 747  
Total assets 46,535 52,519
Total liabilities 6,945 10,320
Segment operating profit/(loss) | Thailand    
Disclosure Of Operating Segments [Line Items]    
Total segment assets 157,053  
Assets classified as held for sale 0  
Total assets 157,053 167,888
Total liabilities 48,722 66,385
Segment operating profit/(loss) | ROW    
Disclosure Of Operating Segments [Line Items]    
Total segment assets 126,272  
Assets classified as held for sale 0  
Total assets 126,272 133,437
Total liabilities 61,636 68,365
Corporate expense adjustments and eliminations    
Disclosure Of Operating Segments [Line Items]    
Total segment assets 9,999  
Assets classified as held for sale 0  
Total assets 9,999 12,820
Total liabilities $ 7,192 $ 6,973