XML 53 R36.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill [Abstract]  
Disclosure of reconciliation of changes in goodwill
$
Balance – December 31, 2020
5,600 
Adjustments(102)
Effects of foreign exchange(197)
Balance – December 31, 2021
5,301 
Additions1,071 
Effects of foreign exchange(390)
Balance – December 31, 2022
5,982