INCOME TAX - Schedule of analysis of deferred tax balances (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|---|---|
| INCOME TAX | ||||
| Deferred tax assets | $ 57,903 | $ 51,916 | $ 43,787 | |
| Deferred tax liabilities | (59,362) | (55,621) | (43,139) | |
| Deferred tax asset (liability) | $ (1,459) | $ (3,705) | $ 648 | $ (2,592) |
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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]] No definition available.
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] No definition available.
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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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- References No definition available.
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