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Recoverable taxes - Summary of Restricted cash (Detail) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Disclosure Of income taxes Recoverable [Line Items]
Recoverable income tax	$ 2,459	$ 3,893
Other recoverable taxes	5,997	3,544
Total	8,456	7,437
Current	5,122	6,881
Non-current	$ 3,334	$ 556

X

- Definition

The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period.

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- Definition

The current amount of current tax assets. [Refer: Current tax assets]

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- Definition

The non-current amount of current tax assets. [Refer: Current tax assets]

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- Definition

The amount of non-current receivables from taxes other than income tax. [Refer: Receivables from taxes other than income tax]

+ References

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Disclosure Of income taxes Recoverable

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income tax receivables

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