XML 121 R98.htm IDEA: XBRL DOCUMENT v3.23.1
Taxation - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred income tax assets $ 8,758 $ 10,321  
Deferred income tax liabilities (301,414) (265,848)  
Deferred tax liability (asset) (292,656) (255,527) $ (162,556)
Deferred tax assets temporary differences      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred income tax assets 145,740 129,528 134,346
Deferred tax liability temporary differences      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred income tax liabilities (438,396) (385,055) $ (296,902)
Recovered after more than 12 months | Deferred tax assets temporary differences      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred income tax assets 127,878 107,552  
Recovered after more than 12 months | Deferred tax liability temporary differences      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred income tax liabilities (371,047) (367,292)  
Recovered within 12 months | Deferred tax assets temporary differences      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred income tax assets 17,862 21,976  
Recovered within 12 months | Deferred tax liability temporary differences      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred income tax liabilities $ (67,349) $ (17,763)