Disclosure Of Income Tax [Text Block]
| Concept |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|
| Disclosure of income tax [text block] |
|
— | — | — | — |
| Major components of tax expense (income) [abstract] | |||||
| Tax expense (income) |
22,157,000
USD
|
— |
25,980,000
USD
|
— |
49,861,000
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 | — |
4,900,000
USD
|
— |
7,936,000
USD
|
— |
| Net deferred tax assets and liabilities [abstract] | |||||
| Net deferred tax liabilities | — |
12,726,000
USD
|
— |
13,345,000
USD
|
— |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |