XML 143 R123.htm IDEA: XBRL DOCUMENT v3.22.2
Tax Assets and Liabilities - Summary of Recognized Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
Disclosure Of Components Of Deferred Tax Assets And Liabilities [Line Items]      
Deferred tax assets  
Deferred tax liabilities (2,596) (3,864)  
Deferred tax assets and liabilities (2,596) (3,864) $ (1,777)
Carrying amounts [Member]      
Disclosure Of Components Of Deferred Tax Assets And Liabilities [Line Items]      
Deferred tax assets 17,055 21,910  
Deferred tax liabilities (19,651) (25,774)  
Deferred tax assets and liabilities (2,596) (3,864)  
Carrying amounts [Member] | Property, plant and equipment [Member]      
Disclosure Of Components Of Deferred Tax Assets And Liabilities [Line Items]      
Deferred tax assets 85  
Deferred tax liabilities  
Deferred tax assets and liabilities 85  
Carrying amounts [Member] | Intangible assets, excluding goodwill [Member]      
Disclosure Of Components Of Deferred Tax Assets And Liabilities [Line Items]      
Deferred tax assets  
Deferred tax liabilities (15,337) (19,410)  
Deferred tax assets and liabilities (15,337) (19,410)  
Carrying amounts [Member] | Trade and other receivables [Member]      
Disclosure Of Components Of Deferred Tax Assets And Liabilities [Line Items]      
Deferred tax assets 47 48  
Deferred tax liabilities  
Deferred tax assets and liabilities 47 48  
Carrying amounts [Member] | Convertible notes [Member]      
Disclosure Of Components Of Deferred Tax Assets And Liabilities [Line Items]      
Deferred tax assets  
Deferred tax liabilities (4,314) (6,364)  
Deferred tax assets and liabilities (4,314) (6,364)  
Carrying amounts [Member] | Employee benefits [Member]      
Disclosure Of Components Of Deferred Tax Assets And Liabilities [Line Items]      
Deferred tax assets 92 73  
Deferred tax liabilities  
Deferred tax assets and liabilities 92 73  
Carrying amounts [Member] | Other non-current liabilities [Member]      
Disclosure Of Components Of Deferred Tax Assets And Liabilities [Line Items]      
Deferred tax assets 23 8  
Deferred tax liabilities  
Deferred tax assets and liabilities 23 8  
Carrying amounts [Member] | Share Based Payments [Member]      
Disclosure Of Components Of Deferred Tax Assets And Liabilities [Line Items]      
Deferred tax assets 111  
Deferred tax liabilities  
Deferred tax assets and liabilities 111  
Carrying amounts [Member] | Tax loss carry forwards [Member]      
Disclosure Of Components Of Deferred Tax Assets And Liabilities [Line Items]      
Deferred tax assets 16,808 21,670  
Deferred tax liabilities  
Deferred tax assets and liabilities 16,808 21,670  
Carrying amounts [Member] | Set off [Member]      
Disclosure Of Components Of Deferred Tax Assets And Liabilities [Line Items]      
Deferred tax assets 17,055 21,910  
Deferred tax liabilities (17,055) (21,910)  
Deferred tax assets and liabilities