XML 117 R91.htm IDEA: XBRL DOCUMENT v3.24.1.u1
INCOME TAX CREDIT (Schedule of Charge for Tax) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current tax (credit)/ expense      
Irish Corporation tax $ 0 $ (336) $ (520)
Foreign taxes 462 (5) 296
Adjustment in respect of prior years (198) 61 113
Total current tax credit 264 (280) (111)
Deferred tax credit      
Origination and reversal of temporary differences (see Note 14) (547) 324 620
Origination and reversal of net operating losses (see Note 14) 224 (238) (583)
Total deferred tax credit (323) 86 37
Tax expense (income) (59) (194) (74)
Tax charge/(credit) on discontinued operations (see Note 8) 0 2 (92)
Total tax credit $ (59) $ (192) $ (166)