XML 58 R46.htm IDEA: XBRL DOCUMENT v3.22.1
Property, plant and equipment (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2022
USD ($)
Reconciliation of changes in property, plant and equipment [abstract]  
Balance at beginning of period $ 2,645
Balance at end of period 2,695
Furniture and office equipment  
Reconciliation of changes in property, plant and equipment [abstract]  
Balance at beginning of period 1,244
Balance at end of period 1,382
Leasehold improvements  
Reconciliation of changes in property, plant and equipment [abstract]  
Balance at beginning of period 1,123
Balance at end of period 1,044
Land and Building  
Reconciliation of changes in property, plant and equipment [abstract]  
Balance at beginning of period 278
Balance at end of period 269
Costs  
Reconciliation of changes in property, plant and equipment [abstract]  
Balance at beginning of period 4,287
Additions 303
Effects of foreign exchange (49)
Balance at end of period 4,541
Costs | Furniture and office equipment  
Reconciliation of changes in property, plant and equipment [abstract]  
Balance at beginning of period 2,098
Additions 297
Effects of foreign exchange (20)
Balance at end of period 2,375
Costs | Leasehold improvements  
Reconciliation of changes in property, plant and equipment [abstract]  
Balance at beginning of period 1,830
Additions 6
Effects of foreign exchange (20)
Balance at end of period 1,816
Costs | Land and Building  
Reconciliation of changes in property, plant and equipment [abstract]  
Balance at beginning of period 359
Additions 0
Effects of foreign exchange (9)
Balance at end of period 350
Accumulated depreciation  
Reconciliation of changes in property, plant and equipment [abstract]  
Balance at beginning of period (1,642)
Additions (226)
Effects of foreign exchange 22
Balance at end of period (1,846)
Accumulated depreciation | Furniture and office equipment  
Reconciliation of changes in property, plant and equipment [abstract]  
Balance at beginning of period (854)
Additions (150)
Effects of foreign exchange 11
Balance at end of period (993)
Accumulated depreciation | Leasehold improvements  
Reconciliation of changes in property, plant and equipment [abstract]  
Balance at beginning of period (707)
Additions (73)
Effects of foreign exchange 8
Balance at end of period (772)
Accumulated depreciation | Land and Building  
Reconciliation of changes in property, plant and equipment [abstract]  
Balance at beginning of period (81)
Additions (3)
Effects of foreign exchange 3
Balance at end of period $ (81)