XML 129 R106.htm IDEA: XBRL DOCUMENT v3.23.1
Income tax (Summary of Income Tax Reconciliation) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income tax      
Profit (Loss) before tax $ 394,909 $ 128,398 $ (185,087)
Tax losses from non-taxable jurisdictions 53,005 91,351 53,652
Taxable profit 447,914 219,749 (131,435)
Income tax calculated at domestic tax rates applicable to Profit in the respective countries (157,315) (71,086) 12,450
Tax losses where no deferred tax benefit is recognized (2,832) (7,510) (23,117)
Effect of currency translation on tax base (10,797) (10,354) (923)
Effect of inflation adjustment for tax purposes   2,482 (867)
Changes in the income tax rate (3,820) (1,703) (925)
Write-down of deferred tax benefits previously recognized (2,938) (7,261) (32,565)
Previously unrecognized tax losses 9,067 9,593 0
Income tax on intercompany dividends (3,038)    
Fiscal recognition of property, plant and equipment   8,919  
Non-taxable results 1,199 9,649 (1,916)
Income tax $ (170,474) $ (67,271) $ (47,863)