XML 160 R134.htm IDEA: XBRL DOCUMENT v3.25.1
DEFERRED TAX ASSETS AND LIABILITIES (Schedule of Unrecognised Deferred Tax Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Disclosure Of Deferred Tax Assets And Liabilities [Abstract]    
Capital losses $ 8,293 $ 8,293
Net operating losses 180,810 136,202
US alternative minimum tax credits 1,791 1,790
Other temporary timing differences 19,246 57,986
US state credit carryforwards 0 4,015
Unrecognised deferred tax assets $ 210,140 $ 208,286