XML 60 R48.htm IDEA: XBRL DOCUMENT v3.23.1
Intangible assets (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
Reconciliation of changes in intangible assets and goodwill [abstract]  
Balance at beginning of period $ 1,150
Balance at end of period 1,085
Customer relationships  
Reconciliation of changes in intangible assets and goodwill [abstract]  
Balance at beginning of period 852
Balance at end of period 812
Technology  
Reconciliation of changes in intangible assets and goodwill [abstract]  
Balance at beginning of period 284
Balance at end of period 265
Trademarks  
Reconciliation of changes in intangible assets and goodwill [abstract]  
Balance at beginning of period 14
Balance at end of period 8
Costs  
Reconciliation of changes in intangible assets and goodwill [abstract]  
Balance at beginning of period 1,880
Effects of foreign exchange 36
Balance at end of period 1,916
Costs | Customer relationships  
Reconciliation of changes in intangible assets and goodwill [abstract]  
Balance at beginning of period 1,335
Effects of foreign exchange 25
Balance at end of period 1,360
Costs | Technology  
Reconciliation of changes in intangible assets and goodwill [abstract]  
Balance at beginning of period 502
Effects of foreign exchange 10
Balance at end of period 512
Costs | Trademarks  
Reconciliation of changes in intangible assets and goodwill [abstract]  
Balance at beginning of period 43
Effects of foreign exchange 1
Balance at end of period 44
Accumulated depreciation  
Reconciliation of changes in intangible assets and goodwill [abstract]  
Balance at beginning of period (730)
Amortization 85
Effects of foreign exchange (16)
Balance at end of period (831)
Accumulated depreciation | Customer relationships  
Reconciliation of changes in intangible assets and goodwill [abstract]  
Balance at beginning of period (483)
Amortization 56
Effects of foreign exchange (9)
Balance at end of period (548)
Accumulated depreciation | Technology  
Reconciliation of changes in intangible assets and goodwill [abstract]  
Balance at beginning of period (218)
Amortization 25
Effects of foreign exchange (4)
Balance at end of period (247)
Accumulated depreciation | Trademarks  
Reconciliation of changes in intangible assets and goodwill [abstract]  
Balance at beginning of period (29)
Amortization 4
Effects of foreign exchange (3)
Balance at end of period $ (36)