Unaudited Interim Condensed Consolidated Statements of Cash Flows Supplemental Information - Summary of Asset Write-downs (Recoveries) and Other Charges (Detail) - USD ($) |
9 Months Ended | |
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Sep. 30, 2024 |
Sep. 30, 2023 |
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Asset Recoveries And Other Charges [Line Items] | ||
Asset recoveries, and other charges | $ (1,222) | $ (45) |
Account receivable | Recoveries And Other Charges [Member] | ||
Asset Recoveries And Other Charges [Line Items] | ||
Asset recoveries, and other charges | 806 | 4 |
Share issuance | Recoveries And Other Charges [Member] | ||
Asset Recoveries And Other Charges [Line Items] | ||
Asset recoveries, and other charges | 320 | 0 |
Operating lease ROU assets | Recoveries And Other Charges [Member] | ||
Asset Recoveries And Other Charges [Line Items] | ||
Asset recoveries, and other charges | (136) | 1 |
Property, plant and equipment | Recoveries And Other Charges [Member] | ||
Asset Recoveries And Other Charges [Line Items] | ||
Asset recoveries, and other charges | $ (2,212) | $ (50) |
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- Definition Asset Write Downs And Other Charges [Line Items]. No definition available.
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- Definition Amount of gain (loss) from the difference between the sale price or salvage price and the book value of an asset that was sold or retired, and gain (loss) from the write down of assets from their carrying value to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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