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CURRENT AND DEFERRED TAXES - Schedule of composition of current tax liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Disclosure Of Income Tax [Abstract] |  |
Income tax provision, current liabilities | $ 6,281 | $ 2,371
Income tax provision, Non-current liabilities | 0 | 0
Income tax provision, total liabilities | 6,281 | 2,371
Total current tax liabilities, current liabilities | 6,281 | 2,371
Total current tax liabilities, non-current liabilities | 0 | 0
Total current tax liabilities, total liabilities | $ 6,281 | $ 2,371

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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 2024-01-01 -Paragraph 54 -Subparagraph n -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_n&doctype=Standard -URIDate 2024-03-27 + 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 2024-01-01 -Paragraph 54 -Subparagraph n -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_n&doctype=Standard -URIDate 2024-03-27 + 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 2024-01-01 -Paragraph 54 -Subparagraph n -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_n&doctype=Standard -URIDate 2024-03-27 + 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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