Income Tax - Summary of Reconciliation of Effective Tax Rate (Details) - USD ($) $ in Thousands |
12 Months Ended | |||||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Disclosure Of Income Taxes [Line Items] | ||||||
Profit before income tax | $ 151,019 | $ 178,514 | $ 120,283 | |||
Tax at the domestic rates applicable to profit before income tax in the respective jurisdiction | (7,551) | (8,926) | (6,014) | |||
Tax effect of non-taxable income | 897 | 822 | 555 | |||
Effects from entities taxes with different rates | (14,565) | (15,930) | (5,440) | |||
Other permanent differences | (9,331) | [1] | (5,394) | (687) | ||
Income Tax expense | $ (30,550) | $ (29,428) | $ (11,586) | |||
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- Definition Disclosure of income taxes. No definition available.
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- Definition Effects from entities taxes with different rate. No definition available.
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- Definition Tax at the domestic rates applicable to profit before income tax in respective jurisdiction. No definition available.
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- Definition Tax effects of non taxable income. No definition available.
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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