XML 124 R101.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income and other taxes - Narrative (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets $ 152,250 $ 46,353 $ 98,169
United States      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deductible temporary differences for which no deferred tax asset is recognised 201,000 231,000  
Trinidad      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Operating loss carryforwards 82,000 70,000  
Deferred tax assets 29,000 24,000  
New Zealand      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Operating loss carryforwards 25,000 7,000  
Deferred tax assets 7,000 2,000  
Canada      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Operating loss carryforwards 123,000 121,000  
Deferred tax assets $ 30,000 $ 30,000