DEFERRED TAX - Components of Deferred Taxes (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Disclosure Of Deferred Tax [Line Items] | ||
| Deferred tax asset | $ 4,877 | $ 4,906 |
| Intangible assets - deferred tax liability | (7,547) | (6,222) |
| Deferred tax liability, net | (2,670) | (1,316) |
| Intangible assets | ||
| Disclosure Of Deferred Tax [Line Items] | ||
| Deferred tax asset | 3,544 | 2,406 |
| Intangible assets - deferred tax liability | (12,250) | (13,159) |
| Unused tax losses | ||
| Disclosure Of Deferred Tax [Line Items] | ||
| Deferred tax liability, net | $ 6,036 | $ 9,437 |
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- Definition Disclosure of deferred tax line items. No definition available.
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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]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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