XML 103 R69.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income tax - Deferred tax assets (Details) - USD ($)
$ in Thousands
2 Months Ended 10 Months Ended 12 Months Ended
Mar. 07, 2019
Dec. 31, 2019
Dec. 31, 2021
Dec. 31, 2020
Deferred income tax balances        
Balance as of beginning of year     $ 37  
Balance as of ending of year     9,091 $ 37
Knilo HoldCo AB (Successor Parent)        
Deferred income tax balances        
Balance as of beginning of year     37 10
Recognized in the statement of comprehensive income   $ 13 5,324 54
Through acquisitions-Purchase price allocation   32,461   503
Net to deferred tax liability   (3)   (31)
Exchange differences     (95) 4
Recognized in statement of Equity     3,825  
Balance as of ending of year   10 9,091 37
Nexttobe AB (Predecessor Parent)        
Deferred income tax balances        
Balance as of beginning of year $ 11 13    
Recognized in the statement of comprehensive income 2      
Balance as of ending of year 13      
Deferred tax assets Lease liabilities | Knilo HoldCo AB (Successor Parent)        
Deferred income tax balances        
Balance as of beginning of year     37 10
Recognized in the statement of comprehensive income   13 113 54
Net to deferred tax liability   (3)   (31)
Exchange differences     (6) 4
Balance as of ending of year   10 144 $ 37
Deferred tax assets Lease liabilities | Nexttobe AB (Predecessor Parent)        
Deferred income tax balances        
Balance as of beginning of year 11 $ 13    
Recognized in the statement of comprehensive income 2      
Balance as of ending of year $ 13      
Tax Losses | Knilo HoldCo AB (Successor Parent)        
Deferred income tax balances        
Recognized in the statement of comprehensive income     4,935  
Exchange differences     (223)  
Balance as of ending of year     4,712  
Other | Knilo HoldCo AB (Successor Parent)        
Deferred income tax balances        
Recognized in the statement of comprehensive income     276  
Exchange differences     134  
Recognized in statement of Equity     3,825  
Balance as of ending of year     $ 4,235