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v3.22.4

Current and deferred tax - Summary of Deferred Tax Assets (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | ---
Deferred Tax Assets [Line Items] |  |  |
Deferred tax assets | $ 17,710 | $ 12,572 | $ 2,174
Loss Allowances For Financial Assets [Member] |  |  |
Deferred Tax Assets [Line Items] |  |  |
Deferred tax assets | 270 | 75 |
Bonus Provision [Member] |  |  |
Deferred Tax Assets [Line Items] |  |  |
Deferred tax assets | 1,712 | 750 |
Lease [Member] |  |  |
Deferred Tax Assets [Line Items] |  |  |
Deferred tax assets | 392 | 366 |
Share-based compensation [Member] |  |  |
Deferred Tax Assets [Line Items] |  |  |
Deferred tax assets | 3,130 | 3,224 |
Hyperinflationary Adjustments [Member] |  |  |
Deferred Tax Assets [Line Items] |  |  |
Deferred tax assets | 37 | 89 |
Tax Loss [Member] |  |  |
Deferred Tax Assets [Line Items] |  |  |
Deferred tax assets | 10,513 | 6,445 |
Others [Member] |  |  |
Deferred Tax Assets [Line Items] |  |  |
Deferred tax assets | $ 1,656 | $ 1,623 |

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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 2022-03-24 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph o -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_o&doctype=Standard -URIDate 2022-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 56 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_56&doctype=Standard -URIDate 2022-03-24 + Details
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