XML 133 R118.htm IDEA: XBRL DOCUMENT v3.23.4

Fair value measurement - Contingent consideration, Royalty deed (Details) $ in Thousands	6 Months Ended
	Jun. 30, 2023 USD ($)
Continuity schedule
Balance, end of period	$ 215,330
Royalty Deed
Contingent consideration
Royalty percentage	1.5
Discount rate	8.00%
Continuity schedule
Balance, beginning of period	$ 0
Initial recognition	43,130
Balance, end of period	$ 43,130

X

- Definition

The amount of contingent liabilities recognised in a business combination. [Refer: Contingent liabilities [member]; Business combinations [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 3
-IssueDate 2023-01-01
-Paragraph B67
-Subparagraph c
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2023-en-r&anchor=para_B67_c&doctype=Appendix&subtype=B
-URIDate 2023-03-23

+ Details

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Balance Type:	credit
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X

- Definition

The discount rate applied to cash flow projections for a cash-generating unit (group of units). [Refer: Cash-generating units [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 36
-IssueDate 2023-01-01
-Paragraph 134
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-Clause v
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=36&code=ifrs-tx-2023-en-r&anchor=para_134_d_v&doctype=Standard
-URIDate 2023-03-23

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 36
-IssueDate 2023-01-01
-Paragraph 134
-Subparagraph e
-Clause v
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=36&code=ifrs-tx-2023-en-r&anchor=para_134_e_v&doctype=Standard
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- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table.

+ References

No definition available.

+ Details

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X

- Definition

The amount recognised for new contingent liabilities recognised in a business combination. [Refer: Contingent liabilities recognised in business combination]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IFRS
-Number 3
-IssueDate 2023-01-01
-Paragraph B67
-Subparagraph c
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2023-en-r&anchor=para_B67_c&doctype=Appendix&subtype=B
-URIDate 2023-03-23

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- References

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X

- Definition

The royalty payment percentage.

+ References

No definition available.

+ Details

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X

- Details

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