XML 138 R121.htm IDEA: XBRL DOCUMENT v3.23.1
General and administrative expense and Termination benefits - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 18, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disclosure of attribution of expenses by nature to their function [line items]        
Total share-based payment expense recognized   $ 8,200 $ 34,500 $ 24,700
Sundry accruals   13,578 11,012  
Termination benefits   3,706 0 0
Legal Proceedings Provision        
Disclosure of attribution of expenses by nature to their function [line items]        
Sundry accruals       5,000
Legal Proceedings Provision | Alleged misstatements and omissions in connection with and following initial public offering        
Disclosure of attribution of expenses by nature to their function [line items]        
Settlement payments made, litigations $ 5,000      
Settlements funded by insurance coverage $ 1,000      
General and administrative expense        
Disclosure of attribution of expenses by nature to their function [line items]        
Total share-based payment expense recognized   8,240 34,548 24,710
Tax provision related to withholding taxes   4,952 7,064 9,426
Tax provision related to VAT   3,020 994 2,729
Insurance expense   $ 4,274 $ 4,238 $ 3,139