XML 42 R26.htm IDEA: XBRL DOCUMENT v3.22.0.1
Provision for Credit Losses
 12 Months Ended
Dec. 31, 2021
Accounts Receivable, after Allowance for Credit Loss [Abstract]  
Provision for Credit Losses Provision for Credit Losses
The Company does business with most major international pharmaceutical companies. Provision for credit losses at December 31, 2021 and December 31, 2020 comprises:
December 31, 2021December 31, 2020
 (in thousands)
Opening provision$7,149 $7,380 
Amounts used during the year(116)(2,561)
Amounts provided during the year705 2,692 
Amounts released during the year(544)(510)
Foreign exchange(113)148 
 
Closing provision
$7,081 $7,149