XML 124 R98.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAX (EXPENSE)/CREDIT (Schedule of Charge for Tax) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current tax (credit)/ expense      
Irish Corporation tax $ 21 $ 0 $ (336)
Foreign taxes 254 462 (5)
Adjustment in respect of prior years 10 (198) 61
Total current tax expense/(credit) 285 264 (280)
Deferred tax credit      
Origination and reversal of temporary differences (see Note 14) (41) (547) 324
Origination and reversal of net operating losses (see Note 14) 242 224 (238)
Total deferred tax charge/(credit) 201 (323) 86
Total income tax charge/(credit) on continuing operations in statement of operations 486 (59) (194)
Tax charge on discontinued operations 0 0 2
Total tax charge/(credit) $ 486 $ (59) $ (192)