XML 79 R62.htm IDEA: XBRL DOCUMENT v3.22.4
Intangible assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of changes in intangible assets and goodwill [abstract]    
Balance at beginning of period $ 1,576  
Balance at end of period 1,150 $ 1,576
Customer relationships    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Balance at beginning of period 1,139  
Balance at end of period 852 1,139
Technology    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Balance at beginning of period 408  
Balance at end of period 284 408
Trademarks    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Balance at beginning of period 29  
Balance at end of period 14 29
Costs    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Balance at beginning of period 1,993 2,161
Effects of foreign exchange (113) (168)
Balance at end of period 1,880 1,993
Costs | Customer relationships    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Balance at beginning of period 1,415 1,534
Effects of foreign exchange (80) (119)
Balance at end of period 1,335 1,415
Costs | Technology    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Balance at beginning of period 532 577
Effects of foreign exchange (30) (45)
Balance at end of period 502 532
Costs | Trademarks    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Balance at beginning of period 46 50
Effects of foreign exchange (3) (4)
Balance at end of period 43 46
Accumulated depreciation    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Balance at beginning of period (417) (65)
Amortization 333 373
Effects of foreign exchange 20 21
Balance at end of period (730) (417)
Accumulated depreciation | Customer relationships    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Balance at beginning of period (276) (43)
Amortization 219 248
Effects of foreign exchange 12 15
Balance at end of period (483) (276)
Accumulated depreciation | Technology    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Balance at beginning of period (124) (19)
Amortization 99 109
Effects of foreign exchange 5 4
Balance at end of period (218) (124)
Accumulated depreciation | Trademarks    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Balance at beginning of period (17) (3)
Amortization 15 16
Effects of foreign exchange 3 2
Balance at end of period $ (29) $ (17)