Trade and Other Payables, Accruals and Provisions - Components of Trade, Other Payables and Accruals and Other Liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2023 |
Dec. 31, 2022 |
---|---|---|
Payables and Accruals [Abstract] | ||
Trade payables | $ 5,893 | $ 9,600 |
Taxation and social security | 2,379 | 4,839 |
Other | 1,667 | 0 |
Other payables | 4,046 | 4,839 |
Accruals | 39,299 | 28,878 |
Other liabilities | 701 | 1,151 |
Accruals and other liabilities | $ 40,000 | $ 30,029 |
X | ||||||||||
- Definition Accruals Liabilities And Other Liabilities, Current No definition available.
|
X | ||||||||||
- Definition Other Miscellaneous Payables, Current No definition available.
|
X | ||||||||||
- Definition Taxation And Social Security Payable, Current No definition available.
|
X | ||||||||||
- Definition Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- References No definition available.
|