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CURRENT AND DEFERRED TAXES - Schedule of composition of current tax liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Disclosure Of Income Tax [Abstract] |  |
Income tax provision, current liabilities | $ 2,371 | $ 1,026
Income tax provision, Non-current liabilities | 0 | 0
Income tax provision, total liabilities | 2,371 | 1,026
Current tax liabilities | 2,371 | 1,026
Non-current liabilities | 0 | 0
Total liabilities by current tax, Non-current liabilities | 0 | 0
Total liabilities by current tax, total liabilities | $ 2,371 | $ 1,026

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- Definition The amount of current tax for current and prior periods to the extent unpaid. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph n -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_n&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The current amount of current tax liabilities. [Refer: Current tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph n -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_n&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The non-current amount of current tax liabilities. [Refer: Current tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph n -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_n&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition Disclosure Of Income Tax + References No definition available. + Details
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- Definition It represents the amount of income tax provision including current and noncurrent. + References No definition available. + Details
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- Definition Income tax provision current. + References No definition available. + Details
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- Definition Income tax provision non current. + References No definition available. + Details
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