XML 173 R109.htm IDEA: XBRL DOCUMENT v3.25.4
Income and other taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Disclosure of income tax [Abstract]      
Deferred tax asset $ (76,440) $ 0  
Deferred tax liability 151,343 169,738  
Total deferred tax liability (asset) $ 74,903 $ 169,738 $ 171,179