XML 111 R98.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAX CREDIT (Schedule of Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Unrecognised deferred tax assets - continuing operations    
Increase in net operating losses $ 167 $ 841
Increase (Decrease) in net operating losses $ 1,601 $ 3,964
Increase (Decrease) in net operating losses, percentage 24.13% 13.21%
USA [Member]    
Unrecognised deferred tax assets - continuing operations    
Increase in net operating losses $ 1,105 $ 1,117
Increase in net operating losses, percentage 16.66% 3.72%
Temporary differences $ 129
Temporary differences, percentage 0.43%
Brazil [Member]    
Unrecognised deferred tax assets - continuing operations    
Increase (Decrease) in net operating losses $ (502) $ 608
Increase (Decrease) in net operating losses, percentage (7.57%) 2.03%
Luxembourg [Member]    
Unrecognised deferred tax assets - continuing operations    
Increase (Decrease) in net operating losses $ 544
Increase (Decrease) in net operating losses, percentage 8.20%
UK [Member]    
Unrecognised deferred tax assets - continuing operations    
Increase (Decrease) in net operating losses $ 2
Increase (Decrease) in net operating losses, percentage (0.03%)
Ireland [Member]    
Unrecognised deferred tax assets - continuing operations    
Increase (Decrease) in net operating losses $ 452 $ 2,110
Increase (Decrease) in net operating losses, percentage 6.81% 7.03%