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v3.24.1.1.u2

Interests in Joint Ventures - Schedule of the Financial information of joint ventures (Detail) - USD ($) $ in Thousands | 10 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2023 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Jan. 01, 2021
Interests in Joint Ventures [Line Items] |  |  |  |  |
Total assets | $ 1,486,590 | $ 1,486,590 | $ 1,060,723 | $ 857,693 | $ 1,357,880
Total liabilities | (193,016) | (193,016) | (58,309) | (115,178) | (103,471)
Cash and cash equivalents | 120,234 | 120,234 | 138,297 | 67,494 | 58,560
Bank borrowings | 30,373 | 30,373 | 458 | 0 | $ 0
Revenues |  | 130,914 | 175,171 | 179,815 |
Loss for the period |  | 153,383 | 160,466 | 157,180 |
Other comprehensive income for the period |  | (482) | 2,332 | (6,703) |
Total comprehensive income for the period |  | 152,901 | $ 162,798 | $ 150,477 |
Singapore Hotel [Member] |  |  |  |  |
Interests in Joint Ventures [Line Items] |  |  |  |  |
Total assets | 201,025 | 201,025 |  |  |
Total liabilities | (216,689) | (216,689) |  |  |
Net assets | $ (15,664) | $ (15,664) |  |  |
Proportion of the Group's ownership | 51.00% | 51.00% |  |  |
Group's share of net assets of joint ventures | $ (7,988) | $ (7,988) |  |  |
Due from joint ventures | 23,810 | 23,810 |  |  |
Interests in joint ventures | 15,822 | 15,822 |  |  |
Cash and cash equivalents | 3,516 | 3,516 |  |  |
Amounts due to shareholders | 48,280 | 48,280 |  |  |
Bank borrowings | 163,438 | $ 163,438 |  |  |
Revenues | 24,129 |  |  |  |
Loss for the period | (4,578) |  |  |  |
Other comprehensive income for the period | (600) |  |  |  |
Total comprehensive income for the period | $ (5,178) |  |  |  |

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