XML 107 R94.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAX CREDIT (Narrative) (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]      
Total deferred tax (credit)/expense [1] $ (167) $ (841) $ (406)
Corporation tax rate 12.50% 12.50% 12.50%
Ireland [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Total deferred tax (credit)/expense $ 53 $ 444 $ 369
USA [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Net operating loss period 20 Years    
Other Countries [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Total deferred tax (credit)/expense $ 220 $ 397 $ 775
[1] In 2020, there was a deferred tax charge of US$53,000 (2019: credit of US$444,000; 2018: charge of US$369,000) recognised in respect of Ireland and a deferred tax credit of US$220,000 (2019: credit of US$397,000; 2018: credit of US$775,000) recognised in respect of overseas tax jurisdictions.