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DEFERRED TAX - Summary of Amounts Determined After Appropriate Offsetting (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021
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Disclosure Of Amounts To Be Recovered Or Settled After Twelve Months For Classes Of Assets And Liabilities That Contain Amounts To Be Recovered Or Settled Both No More And More Than Twelve Months After Reporting Date [Line Items] |  |
Deferred tax liability to be paid after more than 12 months | $ (3,584) | $ 0
More Than 12 Months |  |
Disclosure Of Amounts To Be Recovered Or Settled After Twelve Months For Classes Of Assets And Liabilities That Contain Amounts To Be Recovered Or Settled Both No More And More Than Twelve Months After Reporting Date [Line Items] |  |
Deferred tax asset to be recovered after more than 12 months | $ 6,104 | $ 7,028

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- Definition Deferred tax asset to be recovered. + References No definition available. + Details
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- Definition Deferred tax asset to be recovered. + References No definition available. + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Details
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Namespace Prefix: |
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Period Type: |