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DEFERRED TAX - Disclosure of Deferred Taxes Calculated on Temporary Differences (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021
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Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] |  |
Intangible assets - deferred tax assets | $ 5,782 | $ 6,481
Intangible assets - deferred tax liability | (3,584) | 0
Trading losses and other allowances | $ 322 | $ 547

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- Definition Tax effect of intangible assets. + References No definition available. + Details
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- Definition Tax Effect Of Intangible Liability + References No definition available. + Details
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- Definition Trading losses and other allowances + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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- References No definition available. + Details
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