XML 172 R160.htm IDEA: XBRL DOCUMENT v3.19.1
RELATED PARTY TRANSACTIONS (Narrative) (Details) - USD ($)
12 Months Ended
Jun. 06, 2009
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Disclosure of transactions between related parties [line items]          
Non executive directors fees   $ 1,261,000 $ 1,800,000 $ 1,946,000  
share-based compensation benefits   663,000 663,000    
Adjustment for share-based compensation benefits   1,369,000 928,000 $ 1,414,000  
Remaining amount of loan   $ 1,042,000 1,042,000   $ 1,000
JRJ [Member]          
Disclosure of transactions between related parties [line items]          
Term of lease   25 Years      
Maturity date   2027      
Annual rent payable   $ 449,000      
JRJ [Member] | Euro [Member]          
Disclosure of transactions between related parties [line items]          
Annual rent payable   $ 381,000      
Mr. O'Caoimh and Dr Walsh [Member]          
Disclosure of transactions between related parties [line items]          
Maturity date   2028      
Annual rent payable   $ 927,000      
Mr. O'Caoimh and Dr Walsh [Member] | Euro [Member]          
Disclosure of transactions between related parties [line items]          
Annual rent payable   787,000      
Rate of rent per squre foot   18      
Director [Member]          
Disclosure of transactions between related parties [line items]          
Non executive directors fees   188,000 400,000    
share-based compensation benefits   13,000 156,000    
Adjustment for share-based compensation benefits   $ 149,000 $ 92,000    
Rayville Limited [Member]          
Disclosure of transactions between related parties [line items]          
Payment of dividend $ 2,830,000        
Compensation expense $ 1,788,000