XML 105 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income tax - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Taxable deduction offsets expire, period 6 years  
Gross movement of tax $ 9,054 $ 0
Deferred tax asset net 5,324 0
Increase of net profit 3,627 2,831
Sweden    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Tax losses 43,611 912
Sweden | Tax losses related to Interest expense    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Tax losses $ 17,608 $ 13,230
Available of offsetting against future taxable profits, period 6 years