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Current and deferred tax - Summary of Movement on Deferred Tax Assets (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Reconciliation Of Changes In Deferred Tax (Asset) [Line Items] |  |
Balance Beginning | $ 2,174 | $ 1,331
(Charged)/Credited To profit and loss (i) | 10,211 | 843
To equity | 187 |
Balance Ending | 12,572 | 2,174
Loss Allowances For Financial Assets [Member] |  |
Reconciliation Of Changes In Deferred Tax (Asset) [Line Items] |  |
Balance Beginning | 124 | 269
(Charged)/Credited To profit and loss (i) | (49) | (145)
Balance Ending | 75 | 124
Bonus Provision [Member] |  |
Reconciliation Of Changes In Deferred Tax (Asset) [Line Items] |  |
Balance Beginning | 655 | 629
(Charged)/Credited To profit and loss (i) | 95 | 26
Balance Ending | 750 | 655
Lease [Member] |  |
Reconciliation Of Changes In Deferred Tax (Asset) [Line Items] |  |
Balance Beginning | 108 | 60
(Charged)/Credited To profit and loss (i) | 258 | 48
Balance Ending | 366 | 108
Sharebased compensation (ii) [Member] |  |
Reconciliation Of Changes In Deferred Tax (Asset) [Line Items] |  |
Balance Beginning | 185 |
(Charged)/Credited To profit and loss (i) | 2,852 | 185
To equity | 187 |
Balance Ending | 3,224 | 185
Hyperinflationary Adjustments [Member] |  |
Reconciliation Of Changes In Deferred Tax (Asset) [Line Items] |  |
Balance Beginning | 99 | 57
(Charged)/Credited To profit and loss (i) | (10) | 42
Balance Ending | 89 | 99
Tax Loss (iii) [Member] |  |
Reconciliation Of Changes In Deferred Tax (Asset) [Line Items] |  |
Balance Beginning | 427 |
(Charged)/Credited To profit and loss (i) | 6,018 | 427
Balance Ending | 6,445 | 427
Others (iv) Assets [Member] |  |
Reconciliation Of Changes In Deferred Tax (Asset) [Line Items] |  |
Balance Beginning | 576 | 316
(Charged)/Credited To profit and loss (i) | 1,047 | 260
Balance Ending | $ 1,623 | $ 576

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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 2021-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph o -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_o&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 56 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_56&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2021-03-24 + Details
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