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INCOME TAX CREDIT (Schedule of Charge for Tax) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current tax (credit)/ expense      
Irish Corporation tax $ (331) $ (511) $ (480)
Foreign taxes [1] (5) 296 179
Adjustment in respect of prior years 61 0 (152)
Total current tax credit (275) (215) (453)
Deferred tax credit      
Origination and reversal of temporary differences (see Note 15) [2] 321 620 48
Origination and reversal of net operating losses (see Note 15) [2] (238) (583) (215)
Total deferred tax credit [2] 83 37 (167)
Total income tax credit on continuing operations in statement of operations (192) (178) (620)
Tax charge on discontinued operations (see Note 10) 0 12 438
Total tax credit $ (192) $ (166) $ (182)
[1] In 2022, the foreign taxes relate primarily to USA and Canada.
[2] In 2022, there was a deferred tax charge of US$109,000 (2021: charge of US$118,000) (2020: credit of US$444,000) recognised in respect of Ireland and a deferred tax credit of US$26,000 (2021: credit of US$81,000) (2020: credit of US$397,000) recognised in respect of overseas tax jurisdictions.