XML 82 R76.htm IDEA: XBRL DOCUMENT v3.22.1
Deferred Tax - Summary of Amounts Determined After Appropriate Offsetting (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Disclosure Of Amounts To Be Recovered Or Settled After Twelve Months For Classes Of Assets And Liabilities That Contain Amounts To Be Recovered Or Settled Both No More And More Than Twelve Months After Reporting Date [Line Items]    
Amounts Determined after Appropriate Offsetting $ 3,030 $ 7,028
More Than 12 Months    
Disclosure Of Amounts To Be Recovered Or Settled After Twelve Months For Classes Of Assets And Liabilities That Contain Amounts To Be Recovered Or Settled Both No More And More Than Twelve Months After Reporting Date [Line Items]    
Deferred tax asset to be recovered after more than 12 months $ 3,030 $ 7,028