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Income taxes - Schedule of remaining tax loss carry-forwards expiration (Detail) $ in Thousands	Dec. 31, 2022 USD ($)
Europe
Operating Loss Carryforwards [Line Items]
Tax loss carry forwards subject to expiration	$ 92,861
Europe | 2023
Operating Loss Carryforwards [Line Items]
Tax loss carry forwards subject to expiration	146
Europe | 2024
Operating Loss Carryforwards [Line Items]
Tax loss carry forwards subject to expiration	0
Europe | 2025
Operating Loss Carryforwards [Line Items]
Tax loss carry forwards subject to expiration	172
Europe | 2026
Operating Loss Carryforwards [Line Items]
Tax loss carry forwards subject to expiration	1,450
Europe | 2027
Operating Loss Carryforwards [Line Items]
Tax loss carry forwards subject to expiration	613
Europe | 2028
Operating Loss Carryforwards [Line Items]
Tax loss carry forwards subject to expiration	929
Europe | 2029
Operating Loss Carryforwards [Line Items]
Tax loss carry forwards subject to expiration	0
Europe | 2032
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 | 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
Others
Operating Loss Carryforwards [Line Items]
Tax loss carry forwards subject to expiration	4,034
Others | 2023
Operating Loss Carryforwards [Line Items]
Tax loss carry forwards subject to expiration	0
Others | 2024
Operating Loss Carryforwards [Line Items]
Tax loss carry forwards subject to expiration	1,938
Others | 2025
Operating Loss Carryforwards [Line Items]
Tax loss carry forwards subject to expiration	1,645
Others | 2026
Operating Loss Carryforwards [Line Items]
Tax loss carry forwards subject to expiration	0
Others | 2027
Operating Loss Carryforwards [Line Items]
Tax loss carry forwards subject to expiration	0
Others | 2028
Operating Loss Carryforwards [Line Items]
Tax loss carry forwards subject to expiration	83
Others | 2029
Operating Loss Carryforwards [Line Items]
Tax loss carry forwards subject to expiration	161
Others | 2032
Operating Loss Carryforwards [Line Items]
Tax loss carry forwards subject to expiration	207
Others | 2034
Operating Loss Carryforwards [Line Items]
Tax loss carry forwards subject to expiration	0
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

X

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.

+ References

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