Income Taxes - Deferred Tax Assets and Liabilities Explanatory (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2023	Dec. 31, 2022
Income Taxes [Abstract]
Balance - beginning of year	$ (262,022)	$ (319,706)
Recognized in net income (loss)	33,351	15,895
Recognized in OCI	(4,313)	25,009
Recognized directly in equity	(11,720)	0
Disposition of subsidiaries	0	18,084
Adjustment to opening retained earnings	0	(1,304)
Balance - end of year	$ (244,704)	$ (262,022)

Income Taxes

No definition available.

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- Definition

The amount of current tax relating to particular items that are charged or credited directly to equity, for example: (a) an adjustment to the opening balance of retained earnings resulting from either a change in accounting policy that is applied retrospectively or the correction of an error; and (b) amounts arising on initial recognition of the equity component of a compound financial instrument. [Refer: Retained earnings; Financial instruments, class [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Number 12
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-URIDate 2023-03-23

+ Details

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- Definition

The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
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- Definition

The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets]

+ References

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-Name IAS
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- Definition

The amount of deferred tax related to items credited (charged) directly to equity. [Refer: Deferred tax expense (income)]

+ References

+ Details

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- Definition

The amount of income tax relating to amounts recognised in other comprehensive income. [Refer: Other comprehensive income]

+ References

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-Name IAS
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- Definition

The decrease in deferred tax liability (asset) resulting from the loss of control of a subsidiary. [Refer: Deferred tax liability (asset)]

+ References

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