XML 88 R74.htm IDEA: XBRL DOCUMENT v3.23.1
SEGMENT INFORMATION (Schedule of Segment Results by Geographical Area) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Result before impairment and unallocated expenses $ (8,440) $ 14,348 $ 18,688
Impairment charges (5,839) (6,944) (17,779)
Result after impairment (14,279) 7,404 909
Unallocated expenses [1] (2,473) (779) (827)
Operating loss (16,752) 6,625 82
Net financing expense (Note 6) (24,442) (5,874) (6,715)
Profit/Loss before taxes (41,194) 751 (6,633)
Income tax credit (Note 7) 192 178 620
Profit/Loss for the year on continuing operations (41,002) 929 (6,013)
Profit/loss for the year on discontinued operations (Note 8) (7) (54) (375)
(Loss)/profit for the year (41,009) 875 (6,388)
America [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Result before impairment and unallocated expenses (5,891) 9,276 14,495
Impairment charges (2,331) (6,088) (17,779)
Result after impairment (8,222) 3,188 3,284
Profit/Loss before taxes (21,393) (5,050) (10,233)
Ireland [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Result before impairment and unallocated expenses (2,516) 5,084 4,264
Impairment charges (3,508) (856) 0
Result after impairment (6,024) 4,228 4,264
Profit/Loss before taxes (19,768) 1,862 296
Other Countries [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Result before impairment and unallocated expenses (33) (12) (71)
Impairment charges 0 0 0
Result after impairment $ (33) $ (12) $ (71)
[1] Unallocated expenses represent head office general and administration costs of the Group, which cannot be allocated to the results of any specific geographical area.