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v3.23.3

TAXATION - Deferred tax assets and liabilities (Q2) (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022 | Jun. 30, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
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TAXATION |  |  |  |  |  |
Total deferred tax assets | $ 9,168 | $ 7,529 |  | $ 4,622 |  |
Set-off of deferred tax positions relate to income taxes levied by the same tax authority | (4,952) | (2,672) |  |  |  |
Deferred tax assets | 4,216 | 4,857 |  | 4,622 |  |
Set-off of deferred tax positions relate to income taxes levied by the same tax authority | 4,952 | 2,672 |  |  |  |
Deferred tax liabilities | (7,239) | (11,626) |  | (7,547) |  |
Net deferred tax assets / (liabilities) | (3,023) | (6,769) | $ (4,768) | (2,925) | $ 30,102 | $ 19,804
Tax losses carried forward |  |  |  |  |  |
TAXATION |  |  |  |  |  |
Total deferred tax assets | 3,752 | 4,324 |  | 4,362 |  |
Net deferred tax assets / (liabilities) | 3,752 | 4,324 | 1,527 | 4,362 | 23,592 | 19,292
Share-based payments |  |  |  |  |  |
TAXATION |  |  |  |  |  |
Total deferred tax assets | 3,075 | 2,672 |  |  |  |
Net deferred tax assets / (liabilities) | 3,075 | 2,672 | 2,111 |  |  |
Deferred revenue |  |  |  |  |  |
TAXATION |  |  |  |  |  |
Total deferred tax assets | 1,796 |  |  |  |  |
Net deferred tax assets / (liabilities) | 1,796 |  |  |  |  |
Property, plant and equipment, intangible assets and right-of-use assets |  |  |  |  |  |
TAXATION |  |  |  |  |  |
Total deferred tax assets | 545 | 533 |  |  |  |
Net deferred tax assets / (liabilities) | (11,646) | (13,765) |  |  |  |
Property, plant and equipment. |  |  |  |  |  |
TAXATION |  |  |  |  |  |
Deferred tax liabilities | $ (12,191) | (14,298) |  | (7,547) |  |
Net deferred tax assets / (liabilities) |  | $ (13,765) | $ (8,406) | $ (7,287) | $ 5,806 | $ (192)

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- Definition The amount of deferred tax assets before set off deferred tax position related to income taxes levied by same tax authority. + References No definition available. + Details
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- Definition The amount of deferred tax liabilities before set off deferred tax position related to income taxes levied by same tax authority. + References No definition available. + Details
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- Definition Represents the set-off of deferred tax assets positions relate to income taxes levied by the same tax authority. + References No definition available. + Details
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- Definition Represents the set-off of deferred tax liabilities positions relate to income taxes levied by the same tax authority. + References No definition available. + Details
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph o -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_o&doctype=Standard -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 56 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_56&doctype=Standard -URIDate 2023-03-23 + Details
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