INCOME TAX CHARGE - Summary of Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Major components of tax expense (income) [abstract] | ||||
| Loss before tax | $ (4,291) | $ (12,257) | $ (4,239) | $ (1,308) |
| Expected tax credit | (246) | (4,406) | (65) | (3,008) |
| Disallowed expenses | 295 | 6,696 | 506 | 6,650 |
| Movement in unrecognized temporary differences | 277 | (927) | 626 | (2,512) |
| Out of period correction | 0 | 0 | 507 | 0 |
| Change in estimates related to prior periods | (31) | 0 | (31) | 0 |
| Changes in tax rates | 0 | (364) | 0 | (364) |
| Other | 40 | 159 | 19 | 107 |
| Income tax expense (benefit) | $ 335 | $ 1,158 | $ 1,562 | $ 873 |
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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 Out Of Period Correction 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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