XML 38 R28.htm IDEA: XBRL DOCUMENT v3.25.3
Trade Payables and Other Liabilities (Tables)
 9 Months Ended
Sep. 30, 2025
Payables and Accruals [Abstract]  
Summary of Other Current Liabilities
The following tables summarize the other liabilities as of September 30, 2025 and December 31, 2024:
September 30, 2025December 31, 2024
Other current liabilitiesOther non-current liabilitiesTotalOther current liabilitiesOther non-current liabilitiesTotal
Employee related liabilities7,412 — 7,412 7,294 — 7,294 
Tax liabilities140 — 140 188 — 188 
Other debts898 — 898 846 — 846 
Total8,449 — 8,449 8,328 — 8,328