XML 135 R121.htm IDEA: XBRL DOCUMENT v3.23.1
DEFERRED TAX ASSETS AND LIABILITIES (Schedule of Unrecognised Deferred Tax Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Disclosure Of Deferred Tax Assets And Liabilities [Abstract]    
Capital losses $ 8,293 $ 8,293
Net operating losses 75,957 73,893
US alternative minimum tax credits 1,906 1,704
Other temporary timing differences 38,960 21,301
US state credit carryforwards 2,753 1,664
Unrecognised deferred tax assets $ 127,869 $ 106,855