v3.26.1
Information concerning the Group's Consolidated Operations - Disclosure of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Changes in deferred tax liability (asset) [abstract]      
Credits and net operating loss carryforwards $ 205,837 $ 160,772 $ 155,673
Capitalization of R&D expenses under SEC 174 rule 0 5,052 4,092
Pension commitments 332 279 550
Leases liabilities 7,321 9,459 11,478
Revaluations of financial assets 0 0 15,830
Deferred tax assets from other deductible differences 2,249 856 772
Non-recognition of deferred tax assets (208,598) (167,026) (177,001)
Deferred tax assets 7,142 9,391 11,392
Accelerated depreciation of assets for tax purposes 7 (94) (740)
Right-of-use assets and other leases-related effects (6,228) (8,359) (10,401)
Deferred tax liabilities from other taxable differences (539) (556) (410)
Deferred tax liabilities (6,760) (9,009) (11,550)
Net deferred tax assets $ 382 $ 382  
Net deferred tax liabilities     $ (158)