XML 124 R88.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Tax - Summary of Reconciliation Between the Effective and Nominal Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Amount [Abstract]    
(Loss) before taxes $ (72,709) $ (96,204)
Theoretical company tax rate 25.00% 25.00%
Nominal tax expense $ 18,179 $ 24,051
Research tax credit 2,192 1,430
Share-based compensation (1,852) (784)
Other permanent differences (110) (100)
Non recognition of deferred tax assets mainly related to tax losses (18,802) (24,746)
Other differences 386 79
Total tax expense $ (7) $ (70)
Effective tax rate (0.01%) (0.07%)