XML 102 R81.htm IDEA: XBRL DOCUMENT v3.25.0.1
Property and Equipment - Carrying amount of property and equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance $ 14,361  
Ending balance 17,196 $ 14,361
Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 46,863 59,623
Additions 15,008 2,944
Lease modifications (6,765) (5,348)
Disposals (8,460) (583)
Effect of hyperinflationary economies 180 587
Effect of translation (5,804) (10,360)
Ending balance 41,022 46,863
Accumulated depreciation    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (32,502) (31,125)
Lease modifications 6,235 3,389
Disposals 7,274 300
Effect of hyperinflationary economies   (371)
Effect of translation 3,416 5,046
Depreciation charge (8,159) (9,741)
Impairments (90)  
Ending balance (23,826) (32,502)
Property, plant and equipment | Buildings    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 634  
Ending balance 1,108 634
Property, plant and equipment | Buildings | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 2,483 2,827
Additions 1,081 141
Lease modifications 0 0
Disposals (1,360) (127)
Effect of hyperinflationary economies (2) 13
Effect of translation (193) (371)
Ending balance 2,009 2,483
Property, plant and equipment | Buildings | Accumulated depreciation    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (1,849) (1,908)
Lease modifications 0 0
Disposals 1,105 59
Effect of hyperinflationary economies   (12)
Effect of translation 120 282
Depreciation charge (260) (270)
Impairments (17)  
Ending balance (901) (1,849)
Property, plant and equipment | Technical equipment and machinery    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 2,067  
Ending balance 1,902 2,067
Property, plant and equipment | Technical equipment and machinery | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 5,263 6,202
Additions 1,360 196
Lease modifications 0 0
Disposals (1,846) (80)
Effect of hyperinflationary economies 56 92
Effect of translation (599) (1,147)
Ending balance 4,234 5,263
Property, plant and equipment | Technical equipment and machinery | Accumulated depreciation    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (3,196) (2,771)
Lease modifications 0 0
Disposals 1,449 44
Effect of hyperinflationary economies   (6)
Effect of translation 269 462
Depreciation charge (854) (925)
Impairments 0  
Ending balance (2,332) (3,196)
Property, plant and equipment | Transportation equipment, office equipment and other equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 5,406  
Ending balance 3,120 5,406
Property, plant and equipment | Transportation equipment, office equipment and other equipment | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 18,524 22,208
Additions 1,293 1,577
Lease modifications 0 0
Disposals (5,254) (376)
Effect of hyperinflationary economies 66 482
Effect of translation (2,896) (5,367)
Ending balance 11,733 18,524
Property, plant and equipment | Transportation equipment, office equipment and other equipment | Accumulated depreciation    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (13,118) (12,665)
Lease modifications 9 0
Disposals 4,720 197
Effect of hyperinflationary economies   (353)
Effect of translation 1,948 3,045
Depreciation charge (2,158) (3,342)
Impairments (14)  
Ending balance (8,613) (13,118)
Right-of-use assets    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 6,254  
Ending balance 11,066 6,254
Right-of-use assets | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 20,593 28,386
Additions 11,274 1,030
Lease modifications (6,765) (5,348)
Disposals 0 0
Effect of hyperinflationary economies 60 0
Effect of translation (2,116) (3,475)
Ending balance 23,046 20,593
Right-of-use assets | Accumulated depreciation    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (14,339) (13,781)
Lease modifications 6,226 3,389
Disposals 0 0
Effect of hyperinflationary economies   0
Effect of translation 1,079 1,257
Depreciation charge (4,887) (5,204)
Impairments (59)  
Ending balance $ (11,980) $ (14,339)