XML 97 R66.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Movement in Deferred Tax Assets (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Balance, beginning of the year $ (18,294) $ (5,477)
Recognized in net income (loss) for the year (4,058) (14,202)
Recognized in equity 1,634 65
Recognized in other comprehensive income (loss) for the year 900 1,320
Recognized from new acquisitions in the year 5,034 0
Balance, end of year $ (14,784) $ (18,294)