XML 60 R41.htm IDEA: XBRL DOCUMENT
v3.23.1

Non-operating expenses | 12 Months Ended
--- | ---
Dec. 31, 2022
Non-operating Expenses |
Non-operating expenses | Note 35. Non-operating expenses Non-operating expenses consisted of the following: Non-Operating Expenses - Schedule of Non-Operating Expenses
| 12 months ended December 31,
USD'000 | 2022 |  | 2021 |  | 2020
Foreign exchange losses | 3,618 |  | 2,146 |  | 2,195
Financial charges | 56 |  | 158 |  | 104
Interest expense | 565 |  | 893 |  | 685
Other components of defined benefit plans, net | 14 |  | (78) |  | 248
Impairment of equity securities at cost | - |  | - |  | 7,000
Accounts receivable write-off | 1,282 |  | - |  | -
Other | 16 |  | 307 |  | 847
Total non-operating expenses from continuing operations | 5,551 |  | 3,426 |  | 11,079
The accounts receivable write-off relates to a debt that WISeKey paid on behalf of arago GmbH in 2022. In line with the recoverability assessment performed on the purchase price of arago (see Note 14), management believes that there is a significant risk around this receivable from arago and has recorded a credit loss in the full amount of the debt.

X
- References No definition available. + Details
Name: | wkey_DisclosureNonoperatingExpensesAbstract
Namespace Prefix: | wkey_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for the components of non-operating income or non-operating expense, including, but not limited to, amounts earned from dividends, interest on securities, gain (loss) on securities sold, equity earnings of unconsolidated affiliates, gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
Name: | wkey_OtherNonoperatingExpensesTextBlock
Namespace Prefix: | wkey_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration