XML 146 R76.htm IDEA: XBRL DOCUMENT v3.24.1
Property, plant and equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of changes in property, plant and equipment [abstract]    
Balance as of beginning of year $ 15,056  
Balance as of ending of year 30,039 $ 15,056
Gross carrying amount    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance as of beginning of year 20,675 15,702
Additions 18,992 7,293
Transfers (349) 0
Disposals (577) (1,034)
Translation differences 1,205 (1,286)
Balance as of ending of year 39,944 20,675
Amortization and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance as of beginning of year (5,619) (3,006)
Transfers 48 0
Depreciation for the period 4,453 3,130
Disposals (378)  
Disposals   205
Translation differences 260 (312)
Balance as of ending of year (9,905) (5,619)
Leasehold improvements    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance as of beginning of year 3,189  
Balance as of ending of year 7,555 3,189
Leasehold improvements | Gross carrying amount    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance as of beginning of year 3,960 3,323
Additions 2,470 855
Transfers 2,930 (117)
Disposals (3) (74)
Translation differences 215 (25)
Balance as of ending of year 9,572 3,960
Leasehold improvements | Amortization and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance as of beginning of year (771) (75)
Transfers 2 24
Depreciation for the period 1,232 722
Disposals 0  
Disposals   0
Translation differences 17 (2)
Balance as of ending of year (2,017) (771)
Plant and machinery    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance as of beginning of year 6,441  
Balance as of ending of year 10,497 6,441
Plant and machinery | Gross carrying amount    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance as of beginning of year 9,707 8,035
Additions 4,978 2,302
Transfers 1,820 353
Disposals (536) (220)
Translation differences 623 (763)
Balance as of ending of year 16,592 9,707
Plant and machinery | Amortization and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance as of beginning of year (3,266) (1,603)
Transfers (680) 0
Depreciation for the period 2,406 1,814
Disposals (421)  
Disposals   14
Translation differences 164 (137)
Balance as of ending of year (6,095) (3,266)
Furniture, fittings and equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance as of beginning of year 2,693  
Balance as of ending of year 7,078 2,693
Furniture, fittings and equipment | Gross carrying amount    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance as of beginning of year 4,275 3,591
Additions 1,727 1,722
Transfers 2,570 106
Disposals (38) (740)
Translation differences 318 (405)
Balance as of ending of year 8,851 4,275
Furniture, fittings and equipment | Amortization and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance as of beginning of year (1,582) (1,328)
Transfers 726 (24)
Depreciation for the period 797 594
Disposals 43  
Disposals   191
Translation differences 77 (173)
Balance as of ending of year (1,773) (1,582)
Construction in progress for property, plant and equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance as of beginning of year 2,733  
Balance as of ending of year 4,463 2,733
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 2,733 753
Additions 9,817 2,414
Transfers (8,121) (342)
Translation differences 35 (93)
Balance as of ending of year 4,463 2,733
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
Buildings    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance as of beginning of year 0  
Balance as of ending of year 446 0
Buildings | Gross carrying amount    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance as of beginning of year 0
Additions 0 0
Transfers 452 0
Disposals 0 0
Translation differences 14 0
Balance as of ending of year 466 0
Buildings | Amortization and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance as of beginning of year 0 0
Transfers 0 0
Depreciation for the period 18 0
Disposals 0  
Disposals   0
Translation differences 2 0
Balance as of ending of year $ (20) $ 0