Income Tax, Effective income tax rate reconciliation (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Income Tax [Abstract] | |||
| Consolidated profit/(loss) before taxes | $ (11,776) | $ 25,302 | $ 41,751 |
| Average statutory tax rate | 25.00% | 25.00% | 25.00% |
| Corporate income tax at average statutory tax rate | $ 2,944 | $ (6,326) | $ (10,438) |
| Income tax of associates, net | 5,366 | 3,076 | 128 |
| Differences in statutory tax rates | (4,296) | (3,359) | (94) |
| Unrecognized NOLs and deferred tax assets | (10,944) | (11,232) | (37,183) |
| Purchase of Liberty Interactive's equity interest in Solana | 0 | 0 | 36,352 |
| Other permanent differences | 3,957 | (4,052) | (8,895) |
| Other non-taxable income/(expense) | 12,662 | (14,327) | (4,747) |
| Total income tax (expense)/income | $ 9,689 | $ (36,220) | $ (24,877) |
| Effective tax rate | 25.00% | 25.00% | |
| X | ||||||||||
- Definition The amount that represents the difference between the tax expense (income) and other permanent differences. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible and tax losses in determining taxable profit (tax loss). No definition available.
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- Definition The amount of tax effect of purchase of liberty equity interest in Solana. No definition available.
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income tax relating to an entity's share of other comprehensive income of associates and joint ventures accounted for using the equity method. [Refer: Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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