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Income and other taxes - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Deferred tax assets | $ 204,091 | $ 152,250 | $ 46,353
Current tax expense (income), related to Pillar Two income taxes | 3,000 |  |
United States |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Deductible temporary differences for which no deferred tax asset is recognised | 170,000 | 201,000 |
Trinidad |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Operating loss carryforwards | 107,000 | 82,000 |
Deferred tax assets | 38,000 | 29,000 |
New Zealand |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Operating loss carryforwards | 36,000 | 25,000 |
Deferred tax assets | 10,000 | 7,000 |
Canada |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Operating loss carryforwards | 47,000 | 123,000 |
Deferred tax assets | $ 12,000 | $ 30,000 |

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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 2024-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph o -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_o&doctype=Standard -URIDate 2024-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 56 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_56&doctype=Standard -URIDate 2024-03-27 + Details
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