XML 56 R47.htm IDEA: XBRL DOCUMENT v3.24.3
GOODWILL AND INTANGIBLE ASSETS (Schedule of Goodwill and Intangible Assets) (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Disclosure of detailed information about intangible assets [line items]    
Goodwill and intangible assets $ 41,786 $ 16,270
Cost [Member]    
Disclosure of detailed information about intangible assets [line items]    
Goodwill and intangible assets 248,165 221,906
Accumulated amortization and impairment [Member]    
Disclosure of detailed information about intangible assets [line items]    
Goodwill and intangible assets (206,379) (205,636)
Carrying amounts [Member]    
Disclosure of detailed information about intangible assets [line items]    
Goodwill and intangible assets 41,786 16,270
Goodwill [Member] | Cost [Member]    
Disclosure of detailed information about intangible assets [line items]    
Goodwill and intangible assets 78,716 66,645
Development cost [Member] | Cost [Member]    
Disclosure of detailed information about intangible assets [line items]    
Goodwill and intangible assets 140,811 127,365
Patents and licences [Member] | Cost [Member]    
Disclosure of detailed information about intangible assets [line items]    
Goodwill and intangible assets 8,694 8,694
Other [Member] | Cost [Member]    
Disclosure of detailed information about intangible assets [line items]    
Goodwill and intangible assets $ 19,944 $ 19,202