XML 153 R138.htm IDEA: XBRL DOCUMENT v3.25.1
EMPLOYEE BENEFIT LIABILITIES - Summary of Components of Net Benefit Expense Recognized in Income Statement and Funded Status and Amounts Recognized in Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disclosure of net defined benefit liability (asset) [abstract]      
Current service cost $ 438 $ 442 $ 447
Past service cost 0 0 48
Interest cost on benefit obligation 178 191 154
Net benefit cost 616 633 649
Actuarial loss / (gain) – experience 79 (195) (263)
Actuarial (gain) / loss – demographic assumption 0 (89) 74
Actuarial loss / (gain) – financial assumption 311 (1,601) (543)
Actuarial gain in other comprehensive income 390 (1,885) (732)
Defined benefit obligation at January 1 7,011 8,896 9,854
Current service cost 438 442 447
Past service cost 0 0 48
Interest cost on benefit obligation 178 191 154
Benefits paid directly by our Company (733) (701) (653)
Exchange differences 14 68 (222)
Defined benefit obligation at December 31 $ 7,298 $ 7,011 $ 8,896