Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 1)

v3.24.3
INCOME TAXES (Details 1)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
USD ($)
UNITED KINGDOM  
NOL Carryforwards $ 298,723
Expiry Terms Does not expire
UNITED STATES  
NOL Carryforwards $ 53,872
Expiry Terms Expires in up to 15 years
U S One [Member]  
NOL Carryforwards $ 9,926
Expiry Terms Does not expire
AUSTRALIA  
NOL Carryforwards $ 5,252
Expiry Terms Does not expire
ISRAEL  
NOL Carryforwards $ 372,927
Expiry Terms Does not expire
FINLAND  
NOL Carryforwards $ 93
Expiry Terms Expires in up to 6 years
Other [Member]  
NOL Carryforwards $ 1,736
Expiry Terms Expires in up to 4 years