No definition available.

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- Definition

Represents tax effects from acquisitions.

+ References

No definition available.

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- Definition

The applicable income tax rate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2023-01-01
-Paragraph 81
-Subparagraph c
-Clause ii
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_c_ii&doctype=Standard
-URIDate 2023-03-23

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- Definition

The tax expense (income) divided by the accounting profit. [Refer: Accounting profit]

+ References

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- Definition

The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 12
-IssueDate 2023-01-01
-Paragraph 81
-Subparagraph g
-Clause i
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_g_i&doctype=Standard
-URIDate 2023-03-23

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- Definition

The amount of deferred tax liabilities net of deferred tax assets, when the absolute amount of deferred tax liabilities is greater than the absolute amount of deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities]

+ References

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- Definition

The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the application of foreign tax rates. [Refer: Average effective tax rate; Applicable tax rate]

+ References

+ Details

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Note 16 - Tax Expense (Details Textual) - USD ($) $ in Thousands			3 Months Ended	9 Months Ended	12 Months Ended
	Jan. 01, 2024	Nov. 30, 2023	Mar. 31, 2023	Dec. 31, 2023	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Statement Line Items [Line Items]
Applicable tax rate					25.75%
Total average effective tax rate					105.07%	42.31%
Net deferred tax assets				$ 153	$ 153	$ 202
Net deferred tax liabilities				6,131	6,131	5,123
South African operations [member]
Statement Line Items [Line Items]
Net deferred tax assets				153	153	202
Zimbabwean operations [member]
Statement Line Items [Line Items]
Net deferred tax liabilities				$ 6,131	$ 6,131	$ 5,123
Jersey, Channel Islands [member]
Statement Line Items [Line Items]
Applicable tax rate					0.00%	0.00%	0.00%
Zimbabwean operations [member]
Statement Line Items [Line Items]
Tax rate effect of foreign tax rates		24.72%			24.72%	24.72%
Zimbabwean operations [member] \| Changes in tax rates or tax laws enacted or announced [member]
Statement Line Items [Line Items]
Tax rate effect of foreign tax rates	25.75%
South African operations [member]
Statement Line Items [Line Items]
Tax rate effect of foreign tax rates			28.00%	27.00%	27.00%	28.00%
Bilboes [member]
Statement Line Items [Line Items]
Tax effect of acquisition					$ 3,763