XML 96 R90.htm IDEA: XBRL DOCUMENT v3.22.1
Income Tax - Summary of Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Reconciliation Of Accounting Profit Multiplied By Applicable Tax Rates [Abstract]    
Income before tax $ 4,857 $ 5,132
Tax expense 635 257
Disallowed expenses 277 106
Movements in temporary differences (545) (63)
Income subject to other tax rates   360
Other 2 6
Income tax expense (benefit) $ 369 $ 666