XML 75 R56.htm IDEA: XBRL DOCUMENT v3.26.1
INTANGIBLE ASSETS (Schedule of Intangible Assets) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Disclosure of detailed information about intangible assets [line items]    
Balance at beginning of year $ 10,449  
Balance at end of year 16,368 $ 10,449
Cost [Member]    
Disclosure of detailed information about intangible assets [line items]    
Balance at beginning of year 18,817 22,324
Additions during year 6,002 1
Deletions during the year 6,704 185
Disposal during the year 0 3,323
Balance at end of year 18,115 18,817
Cost [Member] | Intellectual property [Member]    
Disclosure of detailed information about intangible assets [line items]    
Balance at beginning of year 18,019 21,342
Additions during year 6,000 0
Deletions during the year 6,700 0
Disposal during the year 0 3,323
Balance at end of year 17,319 18,019
Cost [Member] | Computer software [Member]    
Disclosure of detailed information about intangible assets [line items]    
Balance at beginning of year 798 982
Additions during year 2 1
Deletions during the year 4 185
Disposal during the year 0 0
Balance at end of year 796 798
Accumulated depreciation and impairment [Member]    
Disclosure of detailed information about intangible assets [line items]    
Balance at beginning of year (8,368) (7,470)
Additions during year 82 73
Deletions during the year 6,703 185
Impairment during year 0 1,010
Balance at end of year (1,747) (8,368)
Accumulated depreciation and impairment [Member] | Intellectual property [Member]    
Disclosure of detailed information about intangible assets [line items]    
Balance at beginning of year (7,809) (6,799)
Additions during year 0 0
Deletions during the year 6,700 0
Impairment during year 0 1,010
Balance at end of year (1,109) (7,809)
Accumulated depreciation and impairment [Member] | Computer software [Member]    
Disclosure of detailed information about intangible assets [line items]    
Balance at beginning of year (559) (671)
Additions during year 82 73
Deletions during the year 3 185
Impairment during year 0 0
Balance at end of year (638) (559)
Net Book Value [Member]    
Disclosure of detailed information about intangible assets [line items]    
Balance at beginning of year 10,449  
Balance at end of year 16,368 10,449
Net Book Value [Member] | Intellectual property [Member]    
Disclosure of detailed information about intangible assets [line items]    
Balance at beginning of year 10,210  
Balance at end of year 16,210 10,210
Net Book Value [Member] | Computer software [Member]    
Disclosure of detailed information about intangible assets [line items]    
Balance at beginning of year 239  
Balance at end of year $ 158 $ 239