INCOME TAXES - Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate (Details) |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Tax Disclosure [Abstract] | |||
| Irish corporation trading tax rate of | 12.50% | 12.50% | 12.50% |
| Depreciation on non-qualifying property and equipment | 8.90% | (0.10%) | 1.60% |
| Effect of different statutory income tax rates in foreign jurisdictions | 226.00% | (4.70%) | 8.80% |
| Non-deductible expenses | 230.50% | (1.50%) | (9.80%) |
| Non-deductible expenses (non-taxable) Fox option expense (income) | 606.10% | (3.60%) | 3.90% |
| Non-taxable income | 219.90% | (1.60%) | (0.60%) |
| Recognition of deferred tax on internal asset transfers | 0.00% | 0.00% | 16.50% |
| Effect of changes in statutory income tax rates | 1.70% | (0.10%) | 0.80% |
| Change in valuation allowance | (1444.50%) | (12.10%) | (57.10%) |
| Under (over) provision in prior year | (333.80%) | (3.00%) | (3.20%) |
| Actual effective tax rate | (912.50%) | (11.00%) | (25.40%) |
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- Definition Effective Income Tax Rate Reconciliation, Depreciation on Non Qualifying Property and Equipment No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Non-Taxable Fox Option Expense / (Income), Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Recognition of Deferred Tax on Internal Asset Transfers, Percent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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