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Income Taxes (Details 1) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits Line Items |  |
Beginning balance | $ 9,453 | $ 5,303
Recognized in the statement of income |  | (3,272)
Other comprehensive income | (9,453) | 6,435
Recognized in equity | 4,882 | 872
Initial consolidation | 14,021 | 115
Ending balance | (9,450) | 9,453
Temporary differences |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits Line Items |  |
Beginning balance | (18,385) | (24,002)
Recognized in the statement of income |  | (34)
Other comprehensive income | (18,385) | 5,536
Recognized in equity | 13,052 | 0
Initial consolidation | 10,412 | 115
Ending balance | (41,849) | (18,385)
Fixed assets |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits Line Items |  |
Beginning balance | (7,227) | (4,202)
Recognized in the statement of income |  | (2,892)
Other comprehensive income | 7,227 | (248)
Recognized in equity | 8,627 | 0
Initial consolidation | 1,234 | 115
Ending balance | (14,620) | (7,227)
IFRS 16 – Leases |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits Line Items |  |
Beginning balance | 1,389 | 611
Recognized in the statement of income |  | 729
Other comprehensive income | (1,389) | 49
Recognized in equity | 400 | 0
Initial consolidation | 144 | 0
Ending balance | 845 | 1,389
Financial instruments measured at fair value through profit or loss |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits Line Items |  |
Beginning balance | (6,447) | 2,912
Recognized in the statement of income |  | (605)
Other comprehensive income | 6,447 | (4,140)
Recognized in equity | 846 | 0
Initial consolidation | 12,849 | 0
Ending balance | 5,556 | (6,447)
Contractual asset in respect of concession arrangements |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits Line Items |  |
Beginning balance | (19,725) | (20,039)
Recognized in the statement of income |  | 954
Other comprehensive income | 19,725 | (640)
Recognized in equity | 744 | 0
Initial consolidation | 2,258 | 0
Ending balance | (16,723) | (19,725)
Deferred borrowing costs |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits Line Items |  |
Beginning balance | (601) | (2,060)
Recognized in the statement of income |  | 1,472
Other comprehensive income | 601 | (13)
Recognized in equity | 311 | 0
Initial consolidation | 85 | 0
Ending balance | (827) | (601)
Contingent consideration |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits Line Items |  |
Beginning balance | 574 | 0
Recognized in the statement of income |  | 553
Other comprehensive income | 574 | 21
Recognized in equity | 2,193 | 0
Initial consolidation | 35 | 0
Ending balance | (1,584) | 574
Others |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits Line Items |  |
Beginning balance | 758 | (1,224)
Recognized in the statement of income |  | (245)
Other comprehensive income | 758 | 2,227
Recognized in equity | (3,111) | 0
Initial consolidation | (1,031) | 0
Ending balance | (3,384) | 758
Unused losses and tax benefits |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits Line Items |  |
Beginning balance | 27,838 | 29,305
Recognized in the statement of income |  | (3,238)
Other comprehensive income |  | 899
Recognized in equity |  | 872
Initial consolidation |  | 0
Ending balance |  | 27,838
Tax losses |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits Line Items |  |
Beginning balance | 27,838 | 29,305
Recognized in the statement of income |  | (2,366)
Other comprehensive income | (27,838) | 899
Recognized in equity | 8,170 | 0
Initial consolidation | 3,609 | 0
Ending balance | 32,399 | 27,838
Tax benefit in respect of issuance costs |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits Line Items |  |
Beginning balance | 0 | 0
Recognized in the statement of income |  | (872)
Other comprehensive income | 27,838 | 0
Recognized in equity | 8,170 | 872
Initial consolidation | 3,609 | 0
Ending balance | $ 32,399 | $ 0

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