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v3.22.4

Current and deferred tax - Summary of Movement on Deferred Tax Assets (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021
Reconciliation Of Changes In Deferred Tax (Asset) [Line Items] |  |
Balance Beginning | $ 12,572 | $ 2,174
(Charged)/Credited to profit and loss (i) | 5,080 | 10,211
To equity | 58 | 187
Balance Ending | 17,710 | 12,572
Loss Allowances For Financial Assets [Member] |  |
Reconciliation Of Changes In Deferred Tax (Asset) [Line Items] |  |
Balance Beginning | 75 | 124
(Charged)/Credited to profit and loss (i) | 195 | (49)
To equity | 0 | 0
Balance Ending | 270 | 75
Bonus Provision [Member] |  |
Reconciliation Of Changes In Deferred Tax (Asset) [Line Items] |  |
Balance Beginning | 750 | 655
(Charged)/Credited to profit and loss (i) | 962 | 95
To equity | 0 | 0
Balance Ending | 1,712 | 750
Lease [Member] |  |
Reconciliation Of Changes In Deferred Tax (Asset) [Line Items] |  |
Balance Beginning | 366 | 108
(Charged)/Credited to profit and loss (i) | 26 | 258
To equity | 0 | 0
Balance Ending | 392 | 366
Sharebased compensation (ii) [Member] |  |
Reconciliation Of Changes In Deferred Tax (Asset) [Line Items] |  |
Balance Beginning | 3,224 | 185
(Charged)/Credited to profit and loss (i) | (152) | 2,852
To equity | 58 | 187
Balance Ending | 3,130 | 3,224
Hyperinflationary Adjustments [Member] |  |
Reconciliation Of Changes In Deferred Tax (Asset) [Line Items] |  |
Balance Beginning | 89 | 99
(Charged)/Credited to profit and loss (i) | (52) | (10)
To equity | 0 | 0
Balance Ending | 37 | 89
Tax Loss (iii) [Member] |  |
Reconciliation Of Changes In Deferred Tax (Asset) [Line Items] |  |
Balance Beginning | 6,445 | 427
(Charged)/Credited to profit and loss (i) | 4,068 | 6,018
To equity | 0 | 0
Balance Ending | 10,513 | 6,445
Others (iv) Assets [Member] |  |
Reconciliation Of Changes In Deferred Tax (Asset) [Line Items] |  |
Balance Beginning | 1,623 | 576
(Charged)/Credited to profit and loss (i) | 33 | 1,047
To equity | 0 | 0
Balance Ending | $ 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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- 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 2022-03-24 -Paragraph 81 -Subparagraph g -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2022-03-24 + Details
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