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 |
As at 2022-12-31 |
|---|---|---|---|---|---|
| Disclosure of income tax [text block] |
|
— | — | — | — |
| Major components of tax expense (income) [abstract] | |||||
| Tax expense (income) |
20,478,000
USD
|
— |
21,715,000
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 | — |
1,900,000
USD
|
— |
2,126,000
USD
|
3,950,000
USD
|
| Deferred tax liabilities | — |
2,225,000
USD
|
— |
813,000
USD
|
805,000
USD
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |