DEFERRED TAX - Schedule of Amounts Determined After Appropriate Offsetting (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Disclosure Of Deferred Tax [Abstract] | |||
| Deferred tax asset | $ 4,906 | $ 6,418 | |
| Deferred tax liability | (6,222) | (2,258) | |
| Net deferred tax (liabilities) assets | $ (1,316) | $ 4,160 | $ 5,126 |
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- Definition Disclosure of deferred tax. No definition available.
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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