XML 277 R72.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and other intangible assets - Changes in goodwill and other intangible assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance $ 308,124  
Ending balance 257,480 $ 308,124
Goodwill    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance 168,431  
Ending balance 145,945 168,431
Customer relation    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance 29,754  
Ending balance 22,205 29,754
Technology    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance 72,768  
Ending balance 57,875 72,768
Brand and Licenses    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance 26,211  
Ending balance 22,703 26,211
Development Cost    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance 10,960  
Ending balance 8,752 10,960
Gross carrying amount    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance 336,955 367,606
Additions 1,377 4,326
Translation differences (45,043) (34,977)
Ending balance 293,289 336,955
Gross carrying amount | Goodwill    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance 168,431 186,020
Translation differences (22,486) (17,589)
Ending balance 145,945 168,431
Gross carrying amount | Customer relation    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance 41,272 45,582
Translation differences (5,510) (4,310)
Ending balance 35,762 41,272
Gross carrying amount | Technology    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance 89,644 99,005
Translation differences (11,968) (9,361)
Ending balance 77,676 89,644
Gross carrying amount | Brand and Licenses    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance 26,266 28,385
Additions 77 593
Translation differences (3,506) (2,712)
Ending balance 22,837 26,266
Gross carrying amount | Development Cost    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance 11,342 8,614
Additions 1,300 3,733
Translation differences (1,573) (1,005)
Ending balance 11,069 11,342
Amortization and impairment    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance (28,831) (20,219)
Amortization 11,211 11,088
Translation differences 4,233 2,476
Ending balance (35,809) (28,831)
Amortization and impairment | Customer relation    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance (11,518) (8,164)
Amortization 3,704 4,349
Translation differences 1,665 995
Ending balance (13,557) (11,518)
Amortization and impairment | Technology    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance (16,876) (12,038)
Amortization 5,363 6,297
Translation differences 2,438 1,459
Ending balance (19,801) (16,876)
Amortization and impairment | Brand and Licenses    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance (55) (17)
Amortization 88 41
Translation differences 9 3
Ending balance (134) (55)
Amortization and impairment | Development Cost    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance (382) 0
Amortization 2,056 401
Translation differences 121 19
Ending balance $ (2,317) $ (382)