DEFERRED TAX - Schedule of Deferred Taxes Calculated on Temporary Differences (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |||
| Intangible assets - deferred tax assets | $ 4,906 | $ 6,418 | |
| Intangible assets - deferred tax liability | (6,222) | (2,258) | |
| Net deferred tax (liabilities) assets | (1,316) | 4,160 | $ 5,126 |
| Intangible assets | |||
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |||
| Intangible assets - deferred tax assets | 2,406 | 4,615 | |
| Intangible assets - deferred tax liability | (13,159) | (3,212) | |
| Unused tax losses | |||
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |||
| Net deferred tax (liabilities) assets | $ 9,437 | $ 2,757 |
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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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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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