XML 94 R77.htm IDEA: XBRL DOCUMENT v3.23.1
Property and equipment - Leases (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Right of use assets      
Right-of-use assets, beginning of period $ 12,451 $ 13,495  
Additions, right-of-use assets 10,391 3,485 $ 5,786
Depreciation, right-of-use assets (6,480) (5,405) (5,138)
Lease modifications, right of use assets 543 1,468  
Effect of translation, right of use assets (2,300) (592)  
Right-of-use assets, end of period 14,605 12,451 13,495
Lease Liabilities      
Lease liabilities, beginning of period 12,537 13,388  
Additions, lease liabilities 10,160 3,427 5,821
Interest expense, lease liabilities 1,710 1,527 1,516
Lease modifications, lease liabilities 595 1,388  
Payments, Lease liabilities (8,666) (6,615) (6,084)
Effect of translation, lease liabilities (2,489) (578)  
Lease liabilities, end of period $ 13,847 $ 12,537 $ 13,388