XML 98 R82.htm IDEA: XBRL DOCUMENT v3.26.1
SEGMENT INFORMATION (Schedule of Segment Assets and Segment Liabilities by Geographical Area) (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Assets and liabilities        
Segment assets $ 95,647 $ 94,052    
Unallocated assets:        
Income tax assets (current and deferred) 4,380 4,071    
Cash and cash equivalents and short-term investments 5,138 5,167 $ 3,691 $ 6,578
Total assets as reported in the Group balance sheet 105,165 103,290    
Segment liabilities 172,132 133,546    
Unallocated liabilities:        
Income tax liabilities (current and deferred) 5,015 4,925    
Total liabilities as reported in the Group balance sheet 177,147 138,471    
America [Member]        
Assets and liabilities        
Segment assets 35,219 32,798    
Unallocated assets:        
Segment liabilities 129,073 84,863    
Ireland [Member]        
Assets and liabilities        
Segment assets 60,404 61,254    
Unallocated assets:        
Segment liabilities 43,033 48,621    
Other Countries [Member]        
Assets and liabilities        
Segment assets 24 0    
Unallocated assets:        
Segment liabilities $ 26 $ 62