XML 182 R172.htm IDEA: XBRL DOCUMENT v3.23.3
PROPERTY, PLANT AND EQUIPMENT - Property plant and equipment (FY) (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of changes in property, plant and equipment [abstract]          
Balance at the beginning $ 138,636 $ 102,617 $ 102,617 $ 52,158  
Balance at the end 139,336 137,820 138,636 102,617 $ 52,158
Cost:          
Reconciliation of changes in property, plant and equipment [abstract]          
Balance at the beginning 196,886 130,538 130,538 68,527 50,330
Additions 21,156 47,012 66,742 65,446 19,414
Additions related to asset acquisition     15    
Disposals (84) (51) (409) (3,435) (1,217)
Balance at the end 217,958 177,499 196,886 130,538 68,527
Accumulated depreciation:          
Reconciliation of changes in property, plant and equipment [abstract]          
Balance at the beginning (58,250) (27,921) (27,921) (14,158) (4,363)
Charge for the year (20,376) (11,766) (30,438) (14,434) (10,098)
Disposals 4 8 109 671 303
Balance at the end (78,622) (39,679) (58,250) (27,921) (14,158)
Impairment [Member]          
Reconciliation of changes in property, plant and equipment [abstract]          
Balance at the beginning       2,211  
Additions         2,211
Disposals       (2,211)  
Balance at the end         2,211
Construction in progress          
Reconciliation of changes in property, plant and equipment [abstract]          
Balance at the beginning 16,512 33,589 33,589 1,162  
Balance at the end 30,354 47,623 16,512 33,589 1,162
Construction in progress | Cost:          
Reconciliation of changes in property, plant and equipment [abstract]          
Balance at the beginning 16,512 33,589 33,589 3,373 12,596
Additions 19,390 39,910 54,107 59,524 18,263
Construction in progress transferred in (5,548) (25,876) (71,184) (27,097) (27,486)
Disposals       (2,211)  
Balance at the end 30,354 47,623 16,512 33,589 3,373
Construction in progress | Impairment [Member]          
Reconciliation of changes in property, plant and equipment [abstract]          
Balance at the beginning       2,211  
Additions         2,211
Disposals       (2,211)  
Balance at the end         2,211
Building          
Reconciliation of changes in property, plant and equipment [abstract]          
Balance at the beginning 19,924 21,061 21,061 21,275  
Balance at the end 19,356 20,493 19,924 21,061 21,275
Building | Cost:          
Reconciliation of changes in property, plant and equipment [abstract]          
Balance at the beginning 23,449 23,449 23,449 22,563 16,209
Additions       886  
Construction in progress transferred in         6,354
Balance at the end 23,449 23,449 23,449 23,449 22,563
Building | Accumulated depreciation:          
Reconciliation of changes in property, plant and equipment [abstract]          
Balance at the beginning (3,525) (2,388) (2,388) (1,288) (333)
Charge for the year (568) (568) (1,137) (1,100) (955)
Disposals 0        
Balance at the end (4,093) (2,956) (3,525) (2,388) (1,288)
Land          
Reconciliation of changes in property, plant and equipment [abstract]          
Balance at the beginning 484 484 484 484  
Balance at the end 484 484 484 484 484
Land | Cost:          
Reconciliation of changes in property, plant and equipment [abstract]          
Balance at the beginning 484 484 484 484 484
Balance at the end 484 484 484 484 484
Machinery          
Reconciliation of changes in property, plant and equipment [abstract]          
Balance at the beginning 26,069 13,307 13,307 7,950  
Balance at the end 23,657 18,234 26,069 13,307 7,950
Machinery | Cost:          
Reconciliation of changes in property, plant and equipment [abstract]          
Balance at the beginning 32,872 15,734 15,734 9,143 5,445
Additions 823 119 1,228 479 12
Construction in progress transferred in   6,716 16,132 6,133 3,858
Disposals (69) (23) (222) (21) (172)
Balance at the end 33,626 22,546 32,872 15,734 9,143
Machinery | Accumulated depreciation:          
Reconciliation of changes in property, plant and equipment [abstract]          
Balance at the beginning (6,803) (2,427) (2,427) (1,193) (83)
Charge for the year (3,169) (1,887) (4,392) (1,235) (1,115)
Disposals 3 2 16 1 5
Balance at the end (9,969) (4,312) (6,803) (2,427) (1,193)
Electronic equipment          
Reconciliation of changes in property, plant and equipment [abstract]          
Balance at the beginning 8,151 4,301 4,301 1,339  
Balance at the end 7,338 6,310 8,151 4,301 1,339
Electronic equipment | Cost:          
Reconciliation of changes in property, plant and equipment [abstract]          
Balance at the beginning 10,624 5,335 5,335 2,042 1,070
Additions 155 2,336 4,681 3,228 832
Additions related to asset acquisition     1    
Construction in progress transferred in   312 794 936 895
Disposals (15) (28) (187) (871) (755)
Balance at the end 10,764 7,955 10,624 5,335 2,042
Electronic equipment | Accumulated depreciation:          
Reconciliation of changes in property, plant and equipment [abstract]          
Balance at the beginning (2,473) (1,034) (1,034) (703) (278)
Charge for the year (954) (617) (1,532) (793) (546)
Disposals 1 6 93 462 121
Balance at the end (3,426) (1,645) (2,473) (1,034) (703)
Leasehold improvements          
Reconciliation of changes in property, plant and equipment [abstract]          
Balance at the beginning 61,514 27,314 27,314 18,508  
Balance at the end 53,124 38,438 61,514 27,314 18,508
Leasehold improvements | Cost:          
Reconciliation of changes in property, plant and equipment [abstract]          
Balance at the beginning 104,517 48,425 48,425 28,926 13,889
Additions 758 581 2,431    
Construction in progress transferred in 5,548 18,657 53,661 19,646 15,195
Disposals       (147) (158)
Balance at the end 110,823 67,663 104,517 48,425 28,926
Leasehold improvements | Accumulated depreciation:          
Reconciliation of changes in property, plant and equipment [abstract]          
Balance at the beginning (43,003) (21,111) (21,111) (10,418) (3,368)
Charge for the year (14,696) (8,114) (21,892) (10,805) (7,177)
Disposals       112 127
Balance at the end (57,699) (29,225) (43,003) (21,111) (10,418)
Others          
Reconciliation of changes in property, plant and equipment [abstract]          
Balance at the beginning 5,982 2,561 2,561 1,440  
Balance at the end 5,023 6,238 5,982 2,561 1,440
Others | Cost:          
Reconciliation of changes in property, plant and equipment [abstract]          
Balance at the beginning 8,428 3,522 3,522 1,996 637
Additions 30 4,066 4,295 1,329 307
Additions related to asset acquisition     14    
Construction in progress transferred in   191 597 382 1,184
Disposals       (185) (132)
Balance at the end 8,458 7,779 8,428 3,522 1,996
Others | Accumulated depreciation:          
Reconciliation of changes in property, plant and equipment [abstract]          
Balance at the beginning (2,446) (961) (961) (556) (301)
Charge for the year (989) (580) (1,485) (501) (305)
Disposals       96 50
Balance at the end $ (3,435) $ (1,541) $ (2,446) $ (961) $ (556)