Scope of consolidation and non-consolidated entities - Impact of Deconsolidation on Group's Financial Statements (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
May 31, 2023 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Disclosure of analysis of single amount of discontinued operations [line items] | ||||
| Profit from deconsolidation | $ 0 | $ 0 | $ 8,392 | |
| Discontinued operations [member] | Calyxt Inc. [Member] | ||||
| Disclosure of analysis of single amount of discontinued operations [line items] | ||||
| Assets held for sale | $ (19,714) | |||
| Liabilities related to asset held for sale | 23,592 | |||
| Non-controlling interests | 3,625 | |||
| Net assets, liabilities and equity derecognized | 7,503 | |||
| Consideration received in cash | 0 | |||
| Fair value of the retained investment | 15,097 | |||
| Consideration received | 15,097 | |||
| Profit from deconsolidation | $ 22,600 | |||
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- Definition Discontinued operations, consideration received. No definition available.
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- Definition Discontinued operations, fair value of retained investment. No definition available.
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- Definition Net assets, liabilities and equity derecognized. No definition available.
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The amount of liabilities included in disposal groups classified as held for sale. [Refer: Liabilities; Disposal groups classified as held for sale [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Total for all subsidiaries [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of non-current assets or disposal groups classified as held for sale. [Refer: Disposal groups classified as held for sale [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow from the disposal of non-current assets or disposal groups classified as held for sale and discontinued operations. [Refer: Discontinued operations [member]; Disposal groups classified as held for sale [member]; Non-current assets or disposal groups classified as held for sale] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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