XML 96 R83.htm IDEA: XBRL DOCUMENT v3.21.1
SEGMENT INFORMATION (Schedule of Taxation Expense by Geographical Area) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Taxation expense $ 620 $ 1,006 $ 525
Ireland [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Taxation expense 293 831 (59)
Other Countries [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Taxation expense (8) (3)
Americas [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Taxation expense $ 335 $ 175 $ 587