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INCOME TAXES (Details 2) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023
INCOME TAXES
Deferred income tax assets	$ 2,993	$ 2,034
Deferred income tax liabilities	(7,722)	(6,730)
Total deferred income tax assets and liabilities	$ (4,729)	$ (4,696)

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- Definition

The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]]

+ References

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The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets]

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