XML 102 R90.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAX - Reconciliation of Deferred Tax Assets, Net (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Major components of tax expense (income) [abstract]      
Opening balance $ 3,136 $ (519) $ (200)
Tax (expense)/benefit during the period recognized in profit or loss (12) 4,327 (730)
Tax benfit/(expense) during the period recognized in other comprehensive income 123 (259) 318
Exchange difference on translation foreign operations (301) (413) 93
Closing balance $ 2,946 $ 3,136 $ (519)