XML 63 R50.htm IDEA: XBRL DOCUMENT v3.23.1
INTANGIBLE ASSETS (Schedule of Intangible Assets) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
Disclosure of detailed information about intangible assets [line items]  
Balance at beginning of year $ 21,704
Balance at end of year 21,885
Net Book Value [Member]  
Disclosure of detailed information about intangible assets [line items]  
Balance at beginning of year 21,704
Balance at end of year 21,885
Net Book Value [Member] | Intellectual property [Member]  
Disclosure of detailed information about intangible assets [line items]  
Balance at beginning of year 21,696
Balance at end of year 21,696
Net Book Value [Member] | Computer software [Member]  
Disclosure of detailed information about intangible assets [line items]  
Balance at beginning of year 8
Balance at end of year 189
Cost [Member]  
Disclosure of detailed information about intangible assets [line items]  
Balance at beginning of year 22,408
Additions during year 185
Deletions during year 0
Balance at end of year 22,593
Cost [Member] | Intellectual property [Member]  
Disclosure of detailed information about intangible assets [line items]  
Balance at beginning of year 21,792
Additions during year 0
Deletions during year 0
Balance at end of year 21,792
Cost [Member] | Computer software [Member]  
Disclosure of detailed information about intangible assets [line items]  
Balance at beginning of year 616
Additions during year 185
Deletions during year 0
Balance at end of year 801
Accumulated depreciation and impairment [Member]  
Disclosure of detailed information about intangible assets [line items]  
Balance at beginning of year (704)
Additions during year 4
Deletions during year 0
Balance at end of year (708)
Accumulated depreciation and impairment [Member] | Intellectual property [Member]  
Disclosure of detailed information about intangible assets [line items]  
Balance at beginning of year (96)
Additions during year 0
Deletions during year 0
Balance at end of year (96)
Accumulated depreciation and impairment [Member] | Computer software [Member]  
Disclosure of detailed information about intangible assets [line items]  
Balance at beginning of year (608)
Additions during year 4
Deletions during year 0
Balance at end of year $ (612)