Trade and Other Payables, Accruals and Provisions - Summary of Trade and Other Payables, Accruals and Provisions (Detail) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Trade and Other Payables Accruals and Provisions [abstract] | ||
| Trade payables | $ 7,629 | $ 5,191 |
| Accruals | 15,409 | 19,787 |
| Provisions | 3,227 | 319 |
| Taxation and Social Security | 4,006 | 4,573 |
| Deferred grant income – tax credit | 7,488 | |
| Total | $ 37,759 | $ 29,870 |
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- Definition Deferred grant income tax credit. No definition available.
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- Definition Trade and other payables accruals and provisions. No definition available.
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- References No definition available.
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- Definition The amount of liabilities to pay for goods or services that have been received or supplied but have not been paid, invoiced or formally agreed with the supplier, including amounts due to employees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of payment due on social security and taxes other than income tax. Income taxes include all domestic and foreign taxes that are based on taxable profits. Income taxes also include taxes, such as withholding taxes, that are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of liabilities of uncertain timing or amount. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of payment due to suppliers for goods and services used in the entity's business. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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