XML 225 R201.htm IDEA: XBRL DOCUMENT v3.24.4
Deferred income tax - Consolidated statement of financial position (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Deferred income tax      
Deferred income tax asset, net $ 131,863 $ 106,170  
Deferred income tax liability, net (30,414) (32,421)  
Deferred tax liability (asset) $ 101,449 $ 73,749 $ 117,609