XML 203 R175.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAX (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current tax      
In respect of the current year $ 513 $ 181 $ (413)
Withholding taxes 48 10 0
In respect of prior years (132) 0 8
Current tax expense (income) and adjustments for current tax of prior periods 429 191 (405)
Deferred tax      
In respect of the current year (547) (2) 3
In respect of prior years 0 0 2
Deferred tax expense (income) (547) (2) 5
Tax expense (income), continuing operations $ (118) $ 189 $ (400)