v3.22.4
Taxation - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Property and equipment $ 3,607 $ 9,043
Intangible assets 127,556 50,634
Carry forward tax losses 146,358 129,994
Excess interest carry forward 101,547 77,049
Accrued and unpaid expenses 14,010 13,094
Financial instruments 10,465 14,943
Other 14,605 9,298
Total deferred tax assets 418,148 304,055
Valuation allowance (92,019) (51,976)
Net deferred tax assets 326,129 252,079
Deferred tax liabilities:    
Property and equipment (5,445) (1,857)
Intangible assets (319,167) (287,278)
Other (15,770) (5,904)
Total deferred tax liabilities (340,382) (295,039)
Net deferred tax liabilities $ (14,253) $ (42,960)

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