XML 103 R86.htm IDEA: XBRL DOCUMENT v3.22.4
Income Tax, Movements in deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets [Abstract]    
Beginning of period $ 172,268 $ 152,290
Increase/(decrease) through the consolidated income statement 29,197 46,855
Increase/(decrease) through other consolidated comprehensive income (equity) (46,344) (23,712)
Business combinations (Note 5)   4,410
Currency translation differences and other (5,465) (7,575)
End of period 149,656 172,268
Deferred tax liabilities [Abstract]    
Beginning of period 308,859 260,923
Increase/(decrease) through the consolidated income statement (19,864) 32,059
Increase/(decrease) through other consolidated comprehensive income (equity) 17,608  
Business combinations (Note 5)   4,910
Currency translation differences and other (10,122) 10,967
End of period $ 296,481 $ 308,859