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Income Tax - Schedule of Components of the Company’s Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax liabilities: |  |
Intangible assets | $ 10,162 | $ 13,789
Reserves and allowances | 384 | 530
Right-of-use assets | 5,121 | 5,169
Gross deferred tax liabilities | 15,667 | 19,488
Deferred tax assets: |  |
Carry-forwards losses | 2,092 | 3,668
Intangible assets | 494 | 1,495
Reserves and allowances | 4,603 | 4,054
Lease liabilities | 5,525 | 5,390
Gross deferred tax assets | 12,714 | 14,607
Net deferred tax liabilities | $ (2,953) | $ (4,881)

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- Definition The amount of deferred tax liabilities net of deferred tax assets, when the absolute amount of deferred tax liabilities is greater than the absolute amount of deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition Represents the amount of deferred tax assets carry-forwards losses. + References No definition available. + Details
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- Definition Represents the amount of deferred tax assets lease liabilities. + References No definition available. + Details
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- Definition Represents the amount of deferred tax liabilities intangible assets. + References No definition available. + Details
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- Definition Represents the amount of deferred tax liabilities right-of-use assets. + References No definition available. + Details
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- Definition Gross deferred tax assets. + References No definition available. + Details
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- Definition Gross deferred tax liabilities. + References No definition available. + Details
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