XML 607 R165.htm IDEA: XBRL DOCUMENT v3.22.1
Other assets, net (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Other Assets [Line Items]    
Opening balance $ 26,503 $ 26,675
Closing balance 25,196 26,503
Gross carrying amount [Member]    
Other Assets [Line Items]    
Opening balance 39,243 37,791
Additions 357 1,641
Disposals (17) (189)
Closing balance 39,583 39,243
Accumulated depreciation, amortisation and impairment [member]    
Other Assets [Line Items]    
Opening balance 12,740 11,116
Additions 1,647 (1,628)
Transfers   (4)
Disposals 0  
Closing balance 14,387 12,740
Patents And Industrial Property [Member] | Gross carrying amount [Member]    
Other Assets [Line Items]    
Opening balance 14,709 13,862
Additions 292 1,014
Disposals 0 (167)
Closing balance 15,001 14,709
Rights-of-use [member] | Gross carrying amount [Member]    
Other Assets [Line Items]    
Opening balance 13,720 13,611
Additions   109
Disposals 0 0
Closing balance 13,720 13,720
Rights-of-use [member] | Accumulated depreciation, amortisation and impairment [member]    
Other Assets [Line Items]    
Opening balance 8,165 7,434
Additions 718 731
Transfers   0
Disposals 0  
Closing balance 8,883 8,165
Software licenses [member] | Gross carrying amount [Member]    
Other Assets [Line Items]    
Opening balance 10,814 10,318
Additions 65 518
Disposals (17) (22)
Closing balance 10,862 10,814
Software licenses [member] | Accumulated depreciation, amortisation and impairment [member]    
Other Assets [Line Items]    
Opening balance 4,575 3,682
Additions 929 897
Transfers   (4)
Disposals 0  
Closing balance $ 5,504 $ 4,575