XML 212 R135.htm IDEA: XBRL DOCUMENT v3.24.0.1
CURRENT AND DEFERRED TAXES - Schedule of income tax (expense)/benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
CURRENT AND DEFERRED TAXES (Details) - Schedule of income tax (expense)/benefit [Line Items]      
Current tax (expense) benefit $ (12,659) $ (14,064) $ (47,139)
Total current tax (expense) benefit (12,852) (14,064) (47,599)
Foreign Deferred tax (expense) benefit, for tax losses compensation 17,492 0 0
Total deferred income tax (2,090) 5,150 (521,336)
Income tax (expense)/benefit (14,942) (8,914) (568,935)
Foreign      
CURRENT AND DEFERRED TAXES (Details) - Schedule of income tax (expense)/benefit [Line Items]      
Current tax (expense) benefit (10,410) 19,573 (9,943)
Total deferred income tax (10,780) (532) 4,309
Domestic      
CURRENT AND DEFERRED TAXES (Details) - Schedule of income tax (expense)/benefit [Line Items]      
Current tax (expense) benefit (2,442) (33,637) (37,656)
Total deferred income tax $ (8,802) $ 5,682 $ (525,645)