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Income Taxes - Changes in deferred tax assets and liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Statement [line items] |  |
Beginning balance | $ 6,226 | $ 14,601
Recognized in profit or loss | 4,987 | (8,348)
Recognized in other comprehensive income | (107) | (27)
Ending balance | 11,106 | 6,226
Inventory |  |
Statement [line items] |  |
Beginning balance | 2,955 | 4,426
Recognized in profit or loss | 2,380 | (1,471)
Recognized in other comprehensive income | 0 | 0
Ending balance | 5,335 | 2,955
Tax credit carryforwards |  |
Statement [line items] |  |
Beginning balance |  | 7,780
Recognized in profit or loss |  | (7,780)
Recognized in other comprehensive income | 0 | 0
Ending balance | 0 |
Operating loss carryforward |  |
Statement [line items] |  |
Beginning balance | 755 | 1,013
Recognized in profit or loss | (755) | (258)
Recognized in other comprehensive income | 0 | 0
Ending balance | 0 | 755
Accrued compensated absences |  |
Statement [line items] |  |
Beginning balance | 901 | 735
Recognized in profit or loss | 25 | 166
Recognized in other comprehensive income | 0 | 0
Ending balance | 926 | 901
Allowance for sales discount |  |
Statement [line items] |  |
Beginning balance | 720 | 411
Recognized in profit or loss | 745 | 309
Recognized in other comprehensive income | 0 | 0
Ending balance | 1,465 | 720
Depreciation |  |
Statement [line items] |  |
Beginning balance | 601 | 561
Recognized in profit or loss | 40 | 40
Recognized in other comprehensive income | 0 | 0
Ending balance | 641 | 601
Unrealised Foreign Exchange Gains Losses |  |
Statement [line items] |  |
Beginning balance | (71) | 162
Recognized in profit or loss | (293) | (233)
Recognized in other comprehensive income | 0 | 0
Ending balance | (364) | (71)
Remeasurement of defined benefit plans |  |
Statement [line items] |  |
Beginning balance | (138) | (107)
Recognized in profit or loss | (5) | (4)
Recognized in other comprehensive income | (107) | (27)
Ending balance | (250) | (138)
Acquired Intangible Assets |  |
Statement [line items] |  |
Beginning balance | (756) | (1,014)
Recognized in profit or loss | 756 | 258
Recognized in other comprehensive income | 0 | 0
Ending balance | 0 | (756)
Others |  |
Statement [line items] |  |
Beginning balance | 1,259 | 634
Recognized in profit or loss | 2,094 | 625
Recognized in other comprehensive income | 0 | 0
Ending balance | $ 3,353 | $ 1,259

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- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 81 -Subparagraph g -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2022-03-24 + Details
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