XML 66 R60.htm IDEA: XBRL DOCUMENT v3.22.2.2
Non-financial Assets and Liabilities - Schedule of Movements Related to Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Deferred Tax Assets And Liabilities [Line Items]    
Beginning balance $ 0 $ 0
Charged/(credited) to:    
- profit or loss (55) (239)
- directly to equity 55 239
Ending balance 0 0
Tax losses (DTA)    
Deferred Tax Assets And Liabilities [Line Items]    
Beginning balance (80,411) (71,916)
Charged/(credited) to:    
- profit or loss 543 (8,742)
- directly to equity 55 247
Ending balance (79,813) (80,411)
Other Temporary Differences (DTA)    
Deferred Tax Assets And Liabilities [Line Items]    
Beginning balance (7,831) (8,248)
Charged/(credited) to:    
- profit or loss (537) 425
- directly to equity 0 (8)
Ending balance (8,368) (7,831)
Intangible Assets (DTL)    
Deferred Tax Assets And Liabilities [Line Items]    
Beginning balance 88,242 80,164
Charged/(credited) to:    
- profit or loss (61) 8,078
- directly to equity 0 0
Ending balance $ 88,181 $ 88,242