XML 279 R74.htm IDEA: XBRL DOCUMENT v3.23.1
Property, plant and equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of changes in property, plant and equipment [abstract]    
Balance as of beginning of year $ 12,696  
Balance as of ending of year 15,056 $ 12,696
Gross carrying amount    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance as of beginning of year 15,702 7,422
Additions 7,293 10,482
Transfers 0 (368)
Disposals (1,034) (1,085)
Translation differences (1,286) (749)
Balance as of ending of year 20,675 15,702
Amortization and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance as of beginning of year (3,006) (1,648)
Transfers 0 68
Disposals 205 450
Translation differences (312) (158)
Depreciation for the period 3,130 2,034
Balance as of ending of year (5,619) (3,006)
Leasehold improvements    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance as of beginning of year 3,248  
Balance as of ending of year 3,189 3,248
Leasehold improvements | Gross carrying amount    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance as of beginning of year 3,323 659
Additions 855 3,147
Transfers (117) 92
Disposals (74) (569)
Translation differences (25) (6)
Balance as of ending of year 3,960 3,323
Leasehold improvements | Amortization and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance as of beginning of year (75) (207)
Transfers 24 (1)
Disposals 0 370
Translation differences (2) (1)
Depreciation for the period 722 238
Balance as of ending of year (771) (75)
Plant and machinery    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance as of beginning of year 6,432  
Balance as of ending of year 6,441 6,432
Plant and machinery | Gross carrying amount    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance as of beginning of year 8,035 3,393
Additions 2,302 4,836
Transfers 353 200
Disposals (220) (21)
Translation differences (763) (373)
Balance as of ending of year 9,707 8,035
Plant and machinery | Amortization and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance as of beginning of year (1,603) (728)
Transfers 0 128
Disposals 14 11
Translation differences (137) (55)
Depreciation for the period 1,814 1,069
Balance as of ending of year (3,266) (1,603)
Furniture, fittings and equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance as of beginning of year 2,263  
Balance as of ending of year 2,693 2,263
Furniture, fittings and equipment | Gross carrying amount    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance as of beginning of year 3,591 3,294
Additions 1,722 1,180
Transfers 106 (63)
Disposals (740) (495)
Translation differences (405) (325)
Balance as of ending of year 4,275 3,591
Furniture, fittings and equipment | Amortization and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance as of beginning of year (1,328) (713)
Transfers (24) (59)
Disposals 191 69
Translation differences (173) (102)
Depreciation for the period 594 727
Balance as of ending of year (1,582) (1,328)
Construction in progress for property, plant and equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance as of beginning of year 753  
Balance as of ending of year 2,733 753
Construction in progress for property, plant and equipment | Gross carrying amount    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance as of beginning of year 753 76
Additions 2,414 1,319
Transfers (342) (597)
Translation differences (93) (45)
Balance as of ending of year 2,733 753
Construction in progress for property, plant and equipment | Amortization and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance as of beginning of year 0 0
Balance as of ending of year $ 0 $ 0