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Income Taxes - Components of income tax expense (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Current tax expense (recovery) |  |
Recognized in profit or loss in current year | $ 134,947 | $ 99,013
Change in current tax expense estimated for prior years | 147 | (658)
Current tax expense (income) and adjustments for current tax of prior periods | 135,094 | 98,355
Deferred tax expense (recovery) |  |
Deferred tax recovery recognized in the current year | 14,194 | 14,667
Adjustments recognized in the current year with respect to prior years | 56 | 433
Benefit from previously unrecognized losses, and other temporary differences | 508 | (42,379)
Decrease in deferred tax liabilities due to tax impact of NRV charge to inventory | (3,423) | 4,481
Deferred tax expense | 11,335 | (22,798)
Income taxes expense | $ 146,429 | $ 75,557

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- Definition The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 80 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_80_a&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of deferred tax expense arising from the write-down, or reversal of a previous write-down, of a deferred tax asset. [Refer: Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 80 -Subparagraph g -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_80_g&doctype=Standard -URIDate 2021-03-24 + Details
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