DEFERRED INCOME TAX (Changes in Deferred Income Tax) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Deferred income tax [Abstract] | |||
| Deferred tax assets, beginning balance | $ 1,105,691 | $ 1,542,565 | |
| Translation differences | 124,790 | (263,349) | |
| Write-down of deferred tax assets | (427,835) | 0 | $ 0 |
| Recognition of previously unrecognized tax losses | 0 | 25,438 | |
| Charges directly to other comprehensive income | (9,579) | 57,867 | |
| Deferred tax credit | 221,834 | (256,830) | 102,431 |
| Deferred tax assets, ending balance | $ 1,014,901 | $ 1,105,691 | $ 1,542,565 |
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax relating to amounts recognised in other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from the net exchange differences arising when the financial statements are translated from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Deferred tax liability (asset)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Deferred income tax [Abstract] No definition available.
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- Definition Increase (Decrease) Of Unrecognized Tax Losses, Deferred Tax Liability Asset No definition available.
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