INCOME TAXES (Details 2) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Notes and other explanatory information [abstract] | |||
| Deferred income tax assets beginning | $ (16,365) | $ 17,938 | $ 4,596 |
| Profit (loss) of acquiree since acquisition date | 7,618 | (29,720) | 12,372 |
| Recorded through other comprehensive income | 914 | 1,942 | 374 |
| Exchange differences | 20 | (6,525) | 596 |
| Acquisition of Bluestone | (1,137) | ||
| Acquisition of MSG | 7,362 | ||
| Deferred income tax assets Ending | $ (1,588) | $ (16,365) | $ 17,938 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The profit (loss) of the acquiree, since the acquisition date, included in the consolidated statement of comprehensive income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|