TAX CHARGE - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Major components of tax expense (income) [abstract] | |||
| Effective tax rate | (1.60%) | 10.20% | 9.30% |
| Income taxes paid (refund) | $ 10,287 | $ 1,901 | $ 3,826 |
| Income tax payable | $ 320 | $ 1,076 | |
| X | ||||||||||
- Definition Income tax payable. No definition available.
|
| X | ||||||||||
- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The cash flows from income taxes paid or refunded. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|