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DEFERRED TAX - Additional Information (Details) - Management’s Performance Projections for 2022 - 2026 - USD ($) $ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2022 | Dec. 31, 2021
Disclosure Of Deferred Tax [Line Items] |  |
Trading losses and other allowances unutilized | $ 27,152 | $ 31,508
Trading losses and other allowances not recognized | 20,439 | 20,576
Capital allowances | 77,804 | 93,409
Capital allowance not recognized | 31,823 | 41,554
Ability to utilize capital allowance in recognition of deferred asset | $ 5,782 | 6,481
Increase In capital allowances |  | $ 28,000

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- Details
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