XML 57 R41.htm IDEA: XBRL DOCUMENT v3.25.4
Accounts Payable and Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
Schedule of accounts payable and other liabilities

Accounts payable and other liabilities is comprised of the following balances:

 

 

 

As of December 31,

 

 

 

2025

 

 

2024

 

Accounts payable

 

$

60,098

 

 

$

57,642

 

Other payables (1)

 

 

8,711

 

 

 

13,309

 

Accrued liabilities (2)

 

 

65,474

 

 

 

59,298

 

Payroll liabilities

 

 

23,195

 

 

 

23,463

 

Provisions and contingent liabilities (3)

 

 

51,952

 

 

 

23,228

 

Total

 

$

209,430

 

 

$

176,940

 

 

(1)
Other payables mainly consist of sales tax and value added tax payable and other miscellaneous payables.
(2)
Accrued liabilities mainly consist of general accrued expenses and external interest payable.
(3)
Provisions and contingent liabilities mainly consist of uncertain tax positions (See Note 3), allowance for credit losses related to financial guarantees and merchant overdrafts (See Note 7), and provisions recognized for certain litigation claims (See Note 17).