XML 569 R88.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income tax benefit (expense) - Income tax benefit (expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current tax      
Current period $ (4,889) $ (1,736) $ (206)
Changes related to prior years 7 57 436
Total current tax (4,881) (1,680) 230
Deferred tax      
Recognition of unused tax losses/(use of tax losses) (1,146) (137) 201
Other 18 (987) (4)
Total deferred tax (1,128) (1,124) 197
Total tax benefit/(expense) $ (6,009) $ (2,804) $ 427