Disclosure Of Income Tax [Text Block]
| Concept |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] |
|
— | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||
| Tax expense (income) |
20,170,000
USD
|
— |
194,000
USD
|
20,364,000
USD
|
— |
1,276,000
USD
|
21,054,000
USD
|
19,778,000
USD
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [text block] | — | — | — | — | — | — | — | — |
| Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] | ||||||||
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | ||||||||
| Deferred tax assets and liabilities [abstract] | ||||||||
| Deferred tax assets | — |
11,054,000
USD
|
— | — |
12,773,000
USD
|
— | — | — |
| Deferred tax liabilities | — |
762,000
USD
|
— | — |
747,000
USD
|
— | — | — |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |