XML 67 R52.htm IDEA: XBRL DOCUMENT v3.22.4
Financial instruments fair value - Changes in fair value (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]      
Balance, beginning of period $ 10,100 $ 8,200 $ 9,200
Additions 0 359 0
Net loss 694 6,037 (1,000)
Payments (4,588) (4,206) 0
Other 0 (290) 0
Balance, end of period $ 6,206 $ 10,100 $ 8,200