XML 109 R92.htm IDEA: XBRL DOCUMENT v3.22.4
Income taxes - Unrecognized deferred income tax (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total unrecognized deductible temporary differences $ 76,802 $ 66,479
Non-capital loss carry forwards    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total unrecognized deductible temporary differences 63,257 44,037
Other deductible temporary differences    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total unrecognized deductible temporary differences $ 13,545 $ 22,442