Supplemental of Cash Flows (Tables)

12 Months Ended

Dec. 31, 2024

Supplemental Of Cash Flow [Abstract]

Disclosure of Transactions not Affecting Cash Flows

The following table represents transactions not affecting cash flows for the years ended December 31, 2024 and 2023 as follows (in thousands):

	Year ended December 31,
	2024		2023
Extended long-term borrowings with related party	$	34,014	$	—
Reassessment right-of-use assets	742		—
Reassessment lease liabilities	(987)		—

Disclosure of Changes in Liabilities Arising from Financing Activities

The following table presents changes in liabilities arising from financing activities as follows (in thousands):

	Year ended December 31, 2024
	Beginning		Financing Activities		Non-cash depreciation (1)		Non-cash others		Ending
Lease liabilities	$	7,577	$	(1,700)	$	372	$	(1,577)	$	4,672
Current potion of borrowings with related party	38,778		—		—		(38,778)		—
Long-term borrowings with related party	—		—		—		34,014		34,014
Total	$	46,355	$	(1,700)	$	372	$	(6,341)	$	38,686

(1) Non-cash movements include interest payments classified as operating activities in the statement of cash flows.

	Year ended December 31, 2023
	Beginning		Financing Activities		Non-cash depreciation (1)		Non-cash others		Ending
Lease liabilities	$	4,675	$	(3,255)	$	204	$	5,953	$	7,577
Current potion of borrowings with related party	—		—		—		38,778		38,778
Long-term borrowings with related party	39,454		—		—		(39,454)		—
Total	$	44,129	$	(3,255)	$	204	$	5,277	$	46,355

(1) Non-cash movements include interest payments classified as operating activities in the statement of cash flows.