Income tax expense - Schedule of Detailed Income Tax Expenses (Credits) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Income Taxes [Abstract] | |||
Loss before taxes | $ 154,661 | $ 251,505 | $ 245,963 |
Pre-tax book income at the applicable statutory rate | 20,191 | 34,060 | 33,319 |
Income Taxes, Tax Effects [Abstract] | |||
Tax losses for which no deferred income tax asset is recognized | (18,908) | (31,138) | (26,112) |
State income taxes - U.S. | 654 | 2,704 | 0 |
Recognition of previously unrecognized R&D tax credits and deductible temporary differences | 22 | 22,270 | 0 |
R&D tax credit - U.S. | 6,110 | 7,232 | 546 |
Non-deductible expenses | (8,023) | (13,665) | (8,166) |
Other | (1,185) | 16 | 86 |
Income tax (expense) benefit | $ (1,139) | $ 21,479 | $ (327) |
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- Definition Income Taxes [Abstract] No definition available.
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- Definition Income Taxes, Tax Effects No definition available.
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- Definition Tax Effect Of Previously Unrecognized R&D Tax Credits And Deductible Temporary Differences No definition available.
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- Definition Tax Effect Of Research And Development Tax Credits, United States No definition available.
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- Definition Tax Effect State Income Taxes, United States No definition available.
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- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- 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 the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] 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 revenues that are exempt from taxation. [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 tax losses. [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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