Taxation - Analysis of Tax Recognized in the Consolidated Statement of Profit and Loss (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Mar. 31, 2022 |
Mar. 31, 2021 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Major components of tax expense (income) [abstract] | |||||
| Loss before tax | $ (91,348) | $ (10,839) | $ (375,985) | $ (183,391) | $ (145,846) |
| Tax on loss on ordinary activities | (71,437) | (34,844) | (27,711) | ||
| State and local income taxes, net of federal benefit | (320) | ||||
| Benefit of foreign operations | (218) | ||||
| Deferred tax not recognized | 38,563 | 31,271 | 25,552 | ||
| Expenses not deductible for tax purposes | 33,512 | 4,142 | 187 | ||
| Non-taxable income | (11,003) | ||||
| Change in fair value of warrants | 8,903 | ||||
| Tax arising on share in associates | 495 | ||||
| Adjustments to tax in respect of previous periods | 31 | 4,070 | (2,102) | ||
| All other, net | (1,485) | ||||
| Tax (benefit) provision | $ 9 | $ 8 | $ (1,474) | $ 4,639 | $ (5,559) |
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- Definition Deferred Tax Expense Income Not Recognized No definition available.
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- Definition Income Tax Gains No definition available.
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- Definition Non-Taxable Income No definition available.
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- Definition State And Local Income Taxes, Net Of Federal Benefit No definition available.
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- Definition Tax Arising On Share In Associates No definition available.
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- Definition Tax Effect Of All Other, Net No definition available.
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- Definition Tax Effect Of Prior Year Adjustments No definition available.
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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