XML 92 R81.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Provisions for liabilities and other charges (Details) - USD ($)
$ in Thousands
1 Months Ended 6 Months Ended
Aug. 06, 2024
Jun. 30, 2024
Dec. 31, 2023
Changes in Reserves      
Balance at beginning $ 15,215 $ 18,933  
Additions   702  
Reversals   (983)  
Use of provision   (1,324)  
Effect of translation   (2,113)  
Balance at ending   15,215  
Current   14,761 $ 18,420
Non-current   454 514
Claim Settlement      
Changes in Reserves      
Use of provision (1,800)    
Uncertain tax positions      
Changes in Reserves      
Balance at beginning 11,635 15,288  
Additions   277  
Reversals   (875)  
Use of provision   (1,324)  
Effect of translation   (1,731)  
Balance at ending   11,635  
Current   11,635  
Non-current   0  
Provision for Value-Added Tax      
Changes in Reserves      
Balance at beginning 1,880 3,253  
Balance at ending   1,880  
Provisions related to Withholding Tax      
Changes in Reserves      
Balance at beginning 9,117 10,758  
Balance at ending   9,117  
Provisions related to Other Taxes      
Changes in Reserves      
Balance at beginning 638 1,277  
Balance at ending   638  
Marketplace and consignment goods      
Changes in Reserves      
Balance at beginning 308 454  
Additions   0  
Reversals   (49)  
Use of provision   0  
Effect of translation   (97)  
Balance at ending   308  
Current   308  
Non-current   0  
Provision for other expenses      
Changes in Reserves      
Balance at beginning $ 3,272 3,191  
Additions   425  
Reversals   (59)  
Use of provision   0  
Effect of translation   (285)  
Balance at ending   3,272  
Current   2,818  
Non-current   454  
End of service benefits provision   454 631
Litigation and penalty provisions   $ 2,818 $ 2,561