XML 93 R51.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Property and equipment (Tables) | 12 Months Ended
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Dec. 31, 2023
Disclosure of detailed information about property, plant and equipment [abstract] |
Summary of Property and Equipment, Net | Property and equipment, net movement for the years ended December 31, 2023 and 2022, respectively are as follows (in USD thousands):
|  | Leasehold improvements |  | Machinery and equipment |  | Computer hardware |  | Furniture and fixtures |  | Total
January 1, 2023 |  | $ | 6,182 |  |  | $ | 1,626 |  |  | $ | 1,633 |  |  | $ | 1,108 |  |  | $ | 10,549 |
Additions |  | 937 |  |  | 176 |  |  | 359 |  |  | 118 |  |  | 1,590 |
Disposals |  | (854) |  |  | — |  |  | (623) |  |  | (4) |  |  | (1,481) |
Currency Translation Adjustment |  | 590 |  |  | 173 |  |  | 91 |  |  | 88 |  |  | 942 |
December 31, 2023 |  | $ | 6,855 |  |  | $ | 1,975 |  |  | $ | 1,460 |  |  | $ | 1,310 |  |  | $ | 11,600 |
Accumulated depreciation |  |  |  |  |  |  |  |  |  |
January 1, 2023 |  | $ | (1,165) |  |  | $ | (665) |  |  | $ | (1,143) |  |  | $ | (447) |  |  | $ | (3,420) |
Additions |  | (1,147) |  |  | (246) |  |  | (229) |  |  | (240) |  |  | (1,862) |
Disposals |  | 844 |  |  | — |  |  | 604 |  |  | 4 |  |  | 1,452 |
Currency Translation Adjustment |  | (108) |  |  | (82) |  |  | (63) |  |  | (48) |  |  | (301) |
December 31, 2023 |  | $ | (1,576) |  |  | $ | (993) |  |  | $ | (831) |  |  | $ | (731) |  |  | $ | (4,131) |
Net book value at December 31, 2023 |  | $ | 5,279 |  |  | $ | 982 |  |  | $ | 629 |  |  | $ | 579 |  |  | $ | 7,469 |
|  | Leasehold improvements |  | Machinery and equipment |  | Computer hardware |  | Furniture and fixtures |  | Total
January 1, 2022 |  | $ | 3,260 |  |  | $ | 1,116 |  |  | $ | 1,855 |  |  | $ | 1,007 |  |  | $ | 7,238 |
Additions |  | 2,895 |  |  | 480 |  |  | 147 |  |  | 222 |  |  | 3,744 |
Disposals |  | — |  |  | — |  |  | (319) |  |  | (113) |  |  | (432) |
Currency Translation Adjustment |  | 27 |  |  | 30 |  |  | (50) |  |  | (8) |  |  | (1) |
December 31, 2022 |  | $ | 6,182 |  |  | $ | 1,626 |  |  | $ | 1,633 |  |  | $ | 1,108 |  |  | $ | 10,549 |
Accumulated depreciation |  |  |  |  |  |  |  |  |  |
January 1, 2022 |  | $ | (570) |  |  | $ | (418) |  |  | $ | (1,228) |  |  | $ | (359) |  |  | $ | (2,575) |
Additions |  | (588) |  |  | (224) |  |  | (273) |  |  | (206) |  |  | (1,291) |
Disposals |  | — |  |  | — |  |  | 319 |  |  | 113 |  |  | 432 |
Currency Translation Adjustment |  | (7) |  |  | (23) |  |  | 39 |  |  | 5 |  |  | 14 |
December 31, 2022 |  | $ | (1,165) |  |  | $ | (665) |  |  | $ | (1,143) |  |  | $ | (447) |  |  | $ | (3,420) |
Net book value at December 31, 2022 |  | $ | 5,017 |  |  | $ | 961 |  |  | $ | 490 |  |  | $ | 661 |  |  | $ | 7,129 |

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