XML 162 R137.htm IDEA: XBRL DOCUMENT v3.25.1
Provisions and other long-term liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Disclosure of other provisions [line items]    
Other provisions at beginning of period $ 34,083 $ 51,947
Addition to provision / changes in estimates 5,476 9,834
Exchange difference (378) 1,912
Foreign currency translation (2,534) 704
Amortization (107) (127)
Unwinding of discount 2,225 3,288
Amounts used during the year (6,813) (6,553)
Liabilities associated with assets held for sale   (26,922)
Other provisions at end of period 31,952 34,083
Provision for decommissioning, restoration and rehabilitation costs [member]    
Disclosure of other provisions [line items]    
Other provisions at beginning of period 23,536 40,903
Addition to provision / changes in estimates 2,162 7,374
Exchange difference 333 1,172
Foreign currency translation (2,554) 717
Amortization   0
Unwinding of discount 1,751 2,794
Amounts used during the year (4,341) (2,502)
Liabilities associated with assets held for sale   (26,922)
Other provisions at end of period 20,887 23,536
Provision For Deferred Income [member]    
Disclosure of other provisions [line items]    
Other provisions at beginning of period 810 757
Addition to provision / changes in estimates 0 0
Exchange difference (100) 180
Amortization (107) (127)
Unwinding of discount 0  
Other provisions at end of period 603 810
Miscellaneous other provisions [member]    
Disclosure of other provisions [line items]    
Other provisions at beginning of period 9,737 10,287
Addition to provision / changes in estimates 3,314 2,460
Exchange difference (611) 560
Foreign currency translation 20 (13)
Amortization   0
Unwinding of discount 474 494
Amounts used during the year (2,472) (4,051)
Other provisions at end of period $ 10,462 $ 9,737