XML 112 R94.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Tax, Effective income tax rate reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax [Abstract]      
Consolidated profit/(loss) before taxes $ 37,238 $ (11,776) $ 25,302
Average statutory tax rate 25.00% 25.00% 25.00%
Corporate income tax at average statutory tax rate $ (9,310) $ 2,944 $ (6,326)
Income tax of associates, net 3,302 5,366 3,076
Differences in statutory tax rates (4,270) (4,296) (3,359)
Unrecognized NOLs and deferred tax assets (11,070) (10,944) (11,232)
Permanent differences 17,493 3,957 (4,052)
Other adjustments to taxable income and expense 3,065 12,662 (14,327)
Total income tax (expense)/income $ (790) $ 9,689 $ (36,220)
Effective tax rate 25.00% 25.00% 25.00%