XML 94 R52.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Intangibles assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Disclosure of detailed information about intangible assets [abstract] |
Summary of Intangible Assets Net, Movement | Intangible assets, net movement for the years ended December 31, 2023 and 2022, respectively are as follows (in USD thousands):
|  | Goodwill |  | Purchased software |  | Capitalized internally developed software costs |  | Total intangible assets
January 1, 2023 |  | $ | 8,188 |  |  | $ | 3,530 |  |  | $ | 12,191 |  |  | $ | 23,909 |
Additions |  | — |  |  | 263 |  |  | 7,469 |  |  | 7,732 |
Disposals |  | — |  |  | — |  |  | — |  |  | — |
Currency Translation Adjustment |  | 811 |  |  | 369 |  |  | 1,707 |  |  | 2,887 |
December 31, 2023 |  | $ | 8,999 |  |  | $ | 4,162 |  |  | $ | 21,367 |  |  | $ | 34,528 |
Accumulated amortization |  |  |  |  |  |  |  |
January 1, 2023 |  | $ | — |  |  | $ | (2,052) |  |  | $ | (1,894) |  |  | $ | (3,946) |
Additions |  | — |  |  | (698) |  |  | (2,130) |  |  | (2,828) |
Disposals |  | — |  |  | — |  |  | — |  |  | — |
Currency Translation Adjustment |  | — |  |  | (251) |  |  | (318) |  |  | (569) |
December 31, 2023 |  | $ | — |  |  | $ | (3,001) |  |  | $ | (4,342) |  |  | $ | (7,343) |
Net book value at December 31, 2023 |  | $ | 8,999 |  |  | $ | 1,161 |  |  | $ | 17,025 |  |  | $ | 27,185 |
|  | Goodwill |  | Purchased software |  | Capitalized internally developed software costs |  | Total intangible assets
January 1, 2022 |  | $ | 8,298 |  |  | $ | 3,090 |  |  | $ | 6,359 |  |  | $ | 17,747 |
Additions |  | — |  |  | 464 |  |  | 5,820 |  |  | 6,284 |
Disposals |  | — |  |  | — |  |  | (80) |  |  | (80) |
Currency Translation Adjustment |  | (110) |  |  | (24) |  |  | 92 |  |  | (42) |
December 31, 2022 |  | $ | 8,188 |  |  | $ | 3,530 |  |  | $ | 12,191 |  |  | $ | 23,909 |
Accumulated amortization |  |  |  |  |  |  |  |
January 1, 2022 |  | $ | — |  |  | $ | (1,432) |  |  | $ | (642) |  |  | $ | (2,074) |
Additions |  | — |  |  | (618) |  |  | (1,162) |  |  | (1,780) |
Disposals |  | — |  |  | — |  |  | 7 |  |  | 7 |
Currency Translation Adjustment |  | — |  |  | (2) |  |  | (97) |  |  | (99) |
December 31, 2022 |  | $ | — |  |  | $ | (2,052) |  |  | $ | (1,894) |  |  | $ | (3,946) |
Net book value at December 31, 2022 |  | $ | 8,188 |  |  | $ | 1,478 |  |  | $ | 10,297 |  |  | $ | 19,963 |

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

X
- Definition The disclosure of the reconciliation of changes in intangible assets and goodwill. [Refer: Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 118 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration