XML 85 R79.htm IDEA: XBRL DOCUMENT v3.22.2.2
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