XML 138 R122.htm IDEA: XBRL DOCUMENT v3.26.1
GOODWILL AND INTANGIBLE ASSETS (Schedule of Goodwill and Intangible Assets) (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Disclosure of detailed information about intangible assets [line items]      
Balance at beginning year $ 51,343,000    
Additions through acquisition 0 $ 13,200,000  
Impairment losses 2,144,000 1,596,000 $ 5,833,000
Balance at end of year 56,987,000 51,343,000  
Cost [Member]      
Disclosure of detailed information about intangible assets [line items]      
Balance at beginning year 259,765,000 221,906,000  
Additions 9,035,000 10,863,000  
Additions through acquisition   27,066,000  
Disposals or retirements (9,339,000) (70,000)  
Exchange differences 146,000    
Balance at end of year 259,607,000 259,765,000 221,906,000
Carrying amounts [Member]      
Disclosure of detailed information about intangible assets [line items]      
Balance at beginning year 51,343,000    
Balance at end of year 56,987,000 51,343,000  
Accumulated amortisation and impairment losses [Member]      
Disclosure of detailed information about intangible assets [line items]      
Balance at beginning year (208,422,000) (205,636,000)  
Charge for the year (1,385,000) (1,190,000)  
Disposals or retirements 9,339,000    
Impairment losses (2,144,000) (1,596,000)  
Exchange differences (8,000)    
Balance at end of year (202,620,000) (208,422,000) (205,636,000)
Goodwill [member] | Cost [Member]      
Disclosure of detailed information about intangible assets [line items]      
Balance at beginning year 80,484,000 66,645,000  
Additions 0 0  
Additions through acquisition   13,839,000  
Disposals or retirements 0 0  
Exchange differences 127,000    
Balance at end of year 80,611,000 80,484,000 66,645,000
Goodwill [member] | Carrying amounts [Member]      
Disclosure of detailed information about intangible assets [line items]      
Balance at beginning year 13,839,000    
Balance at end of year 13,966,000 13,839,000  
Goodwill [member] | Accumulated amortisation and impairment losses [Member]      
Disclosure of detailed information about intangible assets [line items]      
Balance at beginning year (66,645,000) (66,645,000)  
Charge for the year 0 0  
Disposals or retirements 0    
Impairment losses 0 0  
Exchange differences 0    
Balance at end of year (66,645,000) (66,645,000) (66,645,000)
Development cost [Member] | Cost [Member]      
Disclosure of detailed information about intangible assets [line items]      
Balance at beginning year 135,999,000 127,365,000  
Additions 6,115,000 8,582,000  
Additions through acquisition   122,000  
Disposals or retirements (9,339,000) (70,000)  
Exchange differences 19,000    
Balance at end of year 132,794,000 135,999,000 127,365,000
Development cost [Member] | Carrying amounts [Member]      
Disclosure of detailed information about intangible assets [line items]      
Balance at beginning year 20,951,000    
Balance at end of year 23,568,000 20,951,000  
Development cost [Member] | Accumulated amortisation and impairment losses [Member]      
Disclosure of detailed information about intangible assets [line items]      
Balance at beginning year (115,048,000) (112,262,000)  
Derecognition of 2024   (9,300,000)  
Charge for the year (1,381,000) (1,190,000)  
Disposals or retirements 9,339,000    
Impairment losses (2,128,000) (1,596,000)  
Exchange differences (8,000)    
Balance at end of year (109,226,000) (115,048,000) (112,262,000)
Patents and licences [Member] | Cost [Member]      
Disclosure of detailed information about intangible assets [line items]      
Balance at beginning year 8,695,000 8,694,000  
Additions 0 1,000  
Additions through acquisition   0  
Disposals or retirements 0 0  
Exchange differences 0    
Balance at end of year 8,695,000 8,695,000 8,694,000
Patents and licences [Member] | Carrying amounts [Member]      
Disclosure of detailed information about intangible assets [line items]      
Balance at beginning year 146,000    
Balance at end of year 146,000 146,000  
Patents and licences [Member] | Accumulated amortisation and impairment losses [Member]      
Disclosure of detailed information about intangible assets [line items]      
Balance at beginning year (8,549,000) (8,549,000)  
Charge for the year 0 0  
Disposals or retirements 0    
Impairment losses 0 0  
Exchange differences 0    
Balance at end of year (8,549,000) (8,549,000) (8,549,000)
Technology based intangibles [Member] | Cost [Member]      
Disclosure of detailed information about intangible assets [line items]      
Balance at beginning year 13,105,000 0  
Additions 0 0  
Additions through acquisition   13,105,000  
Disposals or retirements 0 0  
Exchange differences 0    
Balance at end of year 13,105,000 13,105,000 0
Technology based intangibles [Member] | Carrying amounts [Member]      
Disclosure of detailed information about intangible assets [line items]      
Balance at beginning year 13,105,000    
Balance at end of year 13,105,000 13,105,000  
Technology based intangibles [Member] | Accumulated amortisation and impairment losses [Member]      
Disclosure of detailed information about intangible assets [line items]      
Balance at beginning year 0 0  
Charge for the year 0 0  
Disposals or retirements 0    
Impairment losses 0 0  
Exchange differences 0    
Balance at end of year 0 0 0
Other [Member] | Cost [Member]      
Disclosure of detailed information about intangible assets [line items]      
Balance at beginning year 21,482,000 19,202,000  
Additions 2,920,000 2,280,000  
Additions through acquisition   0  
Disposals or retirements 0 0  
Exchange differences 0    
Balance at end of year 24,402,000 21,482,000 19,202,000
Other [Member] | Carrying amounts [Member]      
Disclosure of detailed information about intangible assets [line items]      
Balance at beginning year 3,302,000    
Balance at end of year 6,202,000 3,302,000  
Other [Member] | Accumulated amortisation and impairment losses [Member]      
Disclosure of detailed information about intangible assets [line items]      
Balance at beginning year (18,180,000) (18,180,000)  
Charge for the year (4,000) 0  
Disposals or retirements 0    
Impairment losses (16,000) 0  
Exchange differences 0    
Balance at end of year $ (18,200,000) $ (18,180,000) $ (18,180,000)