Deferred tax assets and liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | ||
| Deferred tax assets | $ 2,541 | $ 2,850 |
| Deductible temporary differences for which no deferred tax asset is recognised | 68,300 | 59,200 |
| Unused tax losses and credits | ||
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | ||
| Deferred tax assets | $ 292,400 | $ 244,400 |
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- Definition The amount of deductible temporary differences for which no deferred tax asset is recognised in the statement of financial position. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Details
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