XML 44 R34.htm IDEA: XBRL DOCUMENT v3.23.1
Intangible assets (Tables)
3 Months Ended
Mar. 31, 2023
Intangible Assets [Abstract]  
Disclosure of reconciliation of changes in intangible assets and goodwill [text block] below provides a rollforward of the Company’s intangible assets as of March 31, 2023 and 2022.
(in KUSD)Indefinite livedDefinite lived
CostLicensesInternal development costsInternal development costsLicensesSoftwareTotal
January 1, 202313,680 — 954 1,052 278 15,964 
Additions— — — — 20 20 
Exchange differences— — — — 
March 31, 202313,680 — 954 1,052 301 15,987 
Accumulated Amortization
January 1, 2023(1,295)— — (125)(184)(1,604)
Amortization charge— — (19)(19)(14)(52)
Impairment charge(743)— — — — (743)
Exchange differences— — — (2)(2)
March 31, 2023(2,038)— (19)(144)(200)(2,401)
Net book amount as of March 31, 202311,642  935 908 101 13,586 
Cost
January 1, 202212,985 631 — 1,052 176 14,844 
Additions195 82 — — 19 296 
Exchange differences— — — — (1)(1)
March 31, 202213,180 713 — 1,052 194 15,139 
Accumulated Amortization
January 1, 2022(1,069)— — (50)(143)(1,262)
Amortization charge— — — (19)(7)(26)
March 31, 2022(1,069)— — (69)(150)(1,288)
Net book amount as of March 31, 202212,111 713  983 44 13,851