XML 266 R245.htm IDEA: XBRL DOCUMENT v3.22.2.2
Events after the reporting period - Sale of Russian subsidiaries (Details) - USD ($)
$ in Thousands
Jul. 12, 2022
Mar. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Assets held for sale        
Assets held for sale   $ (371,715) $ (312,983) $ (211,554)
Liabilities held for sale   510,662 474,031 $ 313,462
NCI at disposal   $ 26 $ 44  
Disposal of major subsidiary [member] | Russian Subsidiaries        
Disclosure of financial assets [line items]        
Cash received $ 9      
Assets held for sale        
Assets held for sale (15,081)      
Liabilities held for sale 12,629      
Total net assets (2,452)      
NCI at disposal 275      
Loss on disposal of subsidiaries (2,168)      
Consideration received, satisfied in cash 9      
Cash and cash equivalents disposed of (7,699)      
Net cash outflow $ (7,690)