TAX CHARGE - Schedule of Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Major components of tax expense (income) [abstract] | |||
| (Loss) income before tax | $ (32,408) | $ 34,150 | $ 20,141 |
| Expected tax (credit) expense | (9,543) | 3,643 | 2,721 |
| Disallowed expenses | 11,522 | 769 | 635 |
| Movement in unrecognized temporary differences | (7,124) | (419) | (1,266) |
| Tax liability arising from intra-group transfer of IP | 5,598 | 0 | 0 |
| Change in estimates related to prior periods | 35 | (356) | (106) |
| Changes in tax rates | 0 | (107) | 0 |
| Other | 34 | (59) | (103) |
| Income tax expense (benefit) | 522 | 3,471 | 1,881 |
| Movements in the fair value of contingent consideration | 11,314 | $ 0 | $ 0 |
| Other disallowable expenses | $ 208 | ||
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- Definition Movements In The Fair Value Of Contingent Consideration No definition available.
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- Definition Other Disallowable Expenses No definition available.
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- Definition Tax Effect From Movements In Temporary Differences No definition available.
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- Definition Tax Effect Of Change In Estimates Related To Prior Periods No definition available.
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- Definition Tax effect of disallowed expenses (credits). No definition available.
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- Definition Tax Effect Of Tax Liability Arising From Intra-Group Transfer Of IP No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to changes in the tax rate. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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