XML 60 R47.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property, plant and equipment (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
Disclosure of detailed information about property, plant and equipment [line items]  
Balance at beginning of period $ 2,108
Balance at end of period 1,959
Furniture and office equipment  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance at beginning of period 1,216
Balance at end of period 1,177
Leasehold improvements  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance at beginning of period 645
Balance at end of period 546
Land and Building  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance at beginning of period 247
Balance at end of period 236
Costs  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance at beginning of period 5,919
Additions (depreciation) 203
Effects of foreign exchange (118)
Balance at end of period 6,004
Costs | Furniture and office equipment  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance at beginning of period 3,598
Additions (depreciation) 203
Effects of foreign exchange (69)
Balance at end of period 3,732
Costs | Leasehold improvements  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance at beginning of period 1,973
Additions (depreciation) 0
Effects of foreign exchange (37)
Balance at end of period 1,936
Costs | Land and Building  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance at beginning of period 348
Additions (depreciation) 0
Effects of foreign exchange (12)
Balance at end of period 336
Accumulated depreciation  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance at beginning of period (3,811)
Additions (depreciation) (300)
Effects of foreign exchange 66
Balance at end of period (4,045)
Accumulated depreciation | Furniture and office equipment  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance at beginning of period (2,382)
Additions (depreciation) (216)
Effects of foreign exchange 43
Balance at end of period (2,555)
Accumulated depreciation | Leasehold improvements  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance at beginning of period (1,328)
Additions (depreciation) (81)
Effects of foreign exchange 19
Balance at end of period (1,390)
Accumulated depreciation | Land and Building  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance at beginning of period (101)
Additions (depreciation) (3)
Effects of foreign exchange 4
Balance at end of period $ (100)