XML 148 R123.htm IDEA: XBRL DOCUMENT v3.22.1
Property, Plant and Equipment - Summary of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disclosure Of Property Plant And Equipment [Line Items]      
Property, plant and equipment, Opening book value $ 913 $ 192  
Additions 1,949 876  
Depreciation of the year (377) (155) $ (53)
Property, plant and equipment, opening book value, Total 2,485 913 192
Cost      
Disclosure Of Property Plant And Equipment [Line Items]      
Property, plant and equipment, Opening book value 1,131 255  
Property, plant and equipment, opening book value, Total 3,080 1,131 255
Accumulated Amortization      
Disclosure Of Property Plant And Equipment [Line Items]      
Property, plant and equipment, Opening book value (218) (63)  
Property, plant and equipment, opening book value, Total (595) (218) $ (63)
Computer Equipment      
Disclosure Of Property Plant And Equipment [Line Items]      
Property, plant and equipment, Opening book value 427    
Additions 1,178    
Depreciation of the year (335)    
Property, plant and equipment, opening book value, Total 1,270 427  
Computer Equipment | Cost      
Disclosure Of Property Plant And Equipment [Line Items]      
Property, plant and equipment, Opening book value 645    
Property, plant and equipment, opening book value, Total 1,823 645  
Computer Equipment | Accumulated Amortization      
Disclosure Of Property Plant And Equipment [Line Items]      
Property, plant and equipment, Opening book value (218)    
Property, plant and equipment, opening book value, Total (553) (218)  
Building Improvements      
Disclosure Of Property Plant And Equipment [Line Items]      
Transfers 1,257    
Depreciation of the year (42)    
Property, plant and equipment, opening book value, Total 1,215    
Building Improvements | Cost      
Disclosure Of Property Plant And Equipment [Line Items]      
Property, plant and equipment, opening book value, Total 1,257    
Building Improvements | Accumulated Amortization      
Disclosure Of Property Plant And Equipment [Line Items]      
Property, plant and equipment, opening book value, Total (42)    
Work in Progress      
Disclosure Of Property Plant And Equipment [Line Items]      
Property, plant and equipment, Opening book value 486    
Additions 771    
Transfers $ (1,257)    
Property, plant and equipment, opening book value, Total   $ 486