XML 144 R124.htm IDEA: XBRL DOCUMENT v3.22.2
Tax Assets and Liabilities - Summary of Movement in Deferred Tax Assets/(Liabilities) (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
Disclosure of Movement in Temporary Differences [Line Items]      
Beginning balance $ (3,864) $ (1,777)  
Recognised in profit or loss 1,241 4,587  
Recognised directly in equity 0 (6,646) $ 0
Effects of movement in foreign exchange rates 27 (28)  
Ending balance (2,596) (3,864) (1,777)
Property, plant and equipment [Member]      
Disclosure of Movement in Temporary Differences [Line Items]      
Recognised in profit or loss 86    
Effects of movement in foreign exchange rates (1)    
Ending balance 85    
Intangible assets, excluding goodwill [Member]      
Disclosure of Movement in Temporary Differences [Line Items]      
Beginning balance (19,410) (20,916)  
Recognised in profit or loss 3,203 1,917  
Effects of movement in foreign exchange rates 870 (411)  
Ending balance (15,337) (19,410) (20,916)
Trade and other receivables [Member]      
Disclosure of Movement in Temporary Differences [Line Items]      
Beginning balance 48 48  
Recognised in profit or loss   (1)  
Effects of movement in foreign exchange rates (1) 1  
Ending balance 47 48 48
Convertible notes [Member]      
Disclosure of Movement in Temporary Differences [Line Items]      
Beginning balance (6,364)    
Recognised in profit or loss 2,050 282  
Recognised directly in equity   (6,646)  
Ending balance (4,314) (6,364)  
Employee benefits [Member]      
Disclosure of Movement in Temporary Differences [Line Items]      
Beginning balance 73 119  
Recognised in profit or loss 22 (48)  
Effects of movement in foreign exchange rates (3) 2  
Ending balance 92 73 119
Share Based Payments [Member]      
Disclosure of Movement in Temporary Differences [Line Items]      
Beginning balance 111 228  
Recognised in profit or loss (111) (120)  
Effects of movement in foreign exchange rates   3  
Ending balance   111 228
Tax losses carry forward [Member]      
Disclosure of Movement in Temporary Differences [Line Items]      
Beginning balance 21,670 18,739  
Recognised in profit or loss (4,025) 2,555  
Effects of movement in foreign exchange rates (837) 376  
Ending balance 16,808 21,670 18,739
Other non-current liabilities [Member]      
Disclosure of Movement in Temporary Differences [Line Items]      
Beginning balance 8 5  
Recognised in profit or loss 16 2  
Effects of movement in foreign exchange rates (1) 1  
Ending balance $ 23 $ 8 $ 5