Taxation - Narrative (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Mar. 03, 2021 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Disclosure Of Income Taxes [Line Items] | |||
Unrecognized deferred tax assets | $ 179.3 | $ 80.8 | |
Effective From April 1, 2017 | |||
Disclosure Of Income Taxes [Line Items] | |||
Applicable tax rate | 19.00% | ||
Effective From April 1, 2020 | |||
Disclosure Of Income Taxes [Line Items] | |||
Applicable tax rate | 17.00% | ||
Effective For April 1, 2020 & 2021 | |||
Disclosure Of Income Taxes [Line Items] | |||
Applicable tax rate | 19.00% | ||
Changes in tax rates or tax laws enacted or announced | Effective From April 1, 2023 | |||
Disclosure Of Income Taxes [Line Items] | |||
Applicable tax rate | 25.00% |
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- Definition Disclosure Of Income Taxes No definition available.
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- Definition Unrecognized Deferred Tax Assets No definition available.
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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