XML 128 R102.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAX (EXPENSE)/CREDIT (Schedule of Net Operating Losses) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Unutilised net operating losses $ 182,811 $ 136,202 $ 75,957
Ireland [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Unutilised net operating losses 107,093 69,851 62,731
Other regions [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Unutilised net operating losses 52,852 52,511 448
Americas [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Unutilised net operating losses $ 22,866 $ 13,840 $ 12,778