Income taxes (Schedule of Reconciliation Theoretical Income Tax Expense to Actual Income Tax Expense) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Tax Disclosure [Abstract] | |||
| Income (loss) before income taxes | $ 11,888 | $ 5,054 | $ (70,910) |
| Statutory tax rate | 23.00% | 23.00% | 23.00% |
| Theoretical tax benefit (expense) | $ (2,734) | $ (1,162) | $ 16,309 |
| Increase (decrease) in effective tax rate due to: | |||
| Change in valuation allowance | 15,460 | 15,885 | (4,491) |
| Effect of technological preferred enterprise status (TPE) | 1,650 | 0 | 0 |
| Effect of entities with different tax rates | (203) | (51) | (145) |
| Non-deductible expenses | (4,607) | (6,296) | (11,840) |
| Write-off of NOL due to limitation on utilization | 0 | (8,305) | 0 |
| Uncertain tax provision | (2,532) | (1,111) | (302) |
| Other | (676) | (333) | (108) |
| Total | $ 6,358 | $ (1,373) | $ (577) |
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- Definition Amount of impact of preferred enterprise on deferred taxes. No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying statutory income tax rates outside of country of domicile to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to impact of rate changes on uncertain tax provision. No definition available.
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- Definition Information about income tax reconciliation tax impact of utilization write offs of net operating losses. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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