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Income taxes - Schedule of remaining tax loss carry-forwards expiration (Detail) $ in Thousands | Dec. 31, 2021 USD ($)
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Europe |
Operating Loss Carryforwards [Line Items] |
Tax loss carry forwards subject to expiration | $ 92,295
Europe | 2022 |
Operating Loss Carryforwards [Line Items] |
Tax loss carry forwards subject to expiration | 57
Europe | 2023 |
Operating Loss Carryforwards [Line Items] |
Tax loss carry forwards subject to expiration | 310
Europe | 2024 |
Operating Loss Carryforwards [Line Items] |
Tax loss carry forwards subject to expiration | 567
Europe | 2025 |
Operating Loss Carryforwards [Line Items] |
Tax loss carry forwards subject to expiration | 1,772
Europe | 2026 |
Operating Loss Carryforwards [Line Items] |
Tax loss carry forwards subject to expiration | 38
Europe | 2028 |
Operating Loss Carryforwards [Line Items] |
Tax loss carry forwards subject to expiration | 0
Europe | 2034 |
Operating Loss Carryforwards [Line Items] |
Tax loss carry forwards subject to expiration | 18,820
Europe | 2029 |
Operating Loss Carryforwards [Line Items] |
Tax loss carry forwards subject to expiration | 0
Europe | 2035 |
Operating Loss Carryforwards [Line Items] |
Tax loss carry forwards subject to expiration | 7,357
Europe | 2036 |
Operating Loss Carryforwards [Line Items] |
Tax loss carry forwards subject to expiration | 63,374
Europe | 2041 |
Operating Loss Carryforwards [Line Items] |
Tax loss carry forwards subject to expiration | 0
Others |
Operating Loss Carryforwards [Line Items] |
Tax loss carry forwards subject to expiration | 6,205
Others | 2022 |
Operating Loss Carryforwards [Line Items] |
Tax loss carry forwards subject to expiration | 0
Others | 2023 |
Operating Loss Carryforwards [Line Items] |
Tax loss carry forwards subject to expiration | 1,039
Others | 2024 |
Operating Loss Carryforwards [Line Items] |
Tax loss carry forwards subject to expiration | 2,225
Others | 2025 |
Operating Loss Carryforwards [Line Items] |
Tax loss carry forwards subject to expiration | 2
Others | 2026 |
Operating Loss Carryforwards [Line Items] |
Tax loss carry forwards subject to expiration | 19
Others | 2028 |
Operating Loss Carryforwards [Line Items] |
Tax loss carry forwards subject to expiration | 94
Others | 2034 |
Operating Loss Carryforwards [Line Items] |
Tax loss carry forwards subject to expiration | 0
Others | 2029 |
Operating Loss Carryforwards [Line Items] |
Tax loss carry forwards subject to expiration | 185
Others | 2035 |
Operating Loss Carryforwards [Line Items] |
Tax loss carry forwards subject to expiration | 0
Others | 2036 |
Operating Loss Carryforwards [Line Items] |
Tax loss carry forwards subject to expiration | 0
Others | 2041 |
Operating Loss Carryforwards [Line Items] |
Tax loss carry forwards subject to expiration | $ 2,641

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