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v3.23.1

Property, Plant and Equipment (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening Balance | $ 133,236 |  |
Depreciation for the year | 19,964 | $ 19,604 | $ 21,873
Ending Balance | 126,138 | 133,236 |
Non-cash capital expenditures related to property, plant and equipment | 2,551 | 3,608 | 2,016
Land |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening Balance | 41,828 |  |
Ending Balance | 41,828 | 41,828 |
Building and improvements |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening Balance | 46,583 |  |
Ending Balance | 43,500 | 46,583 |
Machinery |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening Balance | 14,046 |  |
Ending Balance | 12,147 | 14,046 |
Research and development equipment |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening Balance | 8,286 |  |
Ending Balance | 7,219 | 8,286 |
Office furniture and equipment |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening Balance | 2,268 |  |
Ending Balance | 2,364 | 2,268 |
Others |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening Balance | 19,778 |  |
Ending Balance | 16,870 | 19,778 |
Prepayments for purchase of equipment and construction in progress |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening Balance | 447 |  |
Ending Balance | 2,210 | 447 |
Gross carrying amount |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening Balance | 303,895 | 286,431 |
Additions | 13,346 | 20,815 |
Transfers | 0 | 0 |
Disposals | (4,215) | (3,371) |
Disposal of subsidiary | (328) |  |
Effect of exchange rate changes | (539) | 20 |
Ending Balance | 312,159 | 303,895 | 286,431
Gross carrying amount | Land |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening Balance | 41,828 | 41,828 |
Additions | 0 | 0 |
Transfers | 0 | 0 |
Disposals | 0 | 0 |
Disposal of subsidiary | 0 |  |
Effect of exchange rate changes | 0 | 0 |
Ending Balance | 41,828 | 41,828 | 41,828
Gross carrying amount | Building and improvements |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening Balance | 75,383 | 75,403 |
Additions | 1,129 | 60 |
Transfers | 0 | 0 |
Disposals | (37) | (79) |
Disposal of subsidiary | 0 |  |
Effect of exchange rate changes | 0 | (1) |
Ending Balance | 76,475 | 75,383 | 75,403
Gross carrying amount | Machinery |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening Balance | 77,441 | 74,956 |
Additions | 2,730 | 1,705 |
Transfers | 335 | 783 |
Disposals | (2) | (5) |
Disposal of subsidiary | 0 |  |
Effect of exchange rate changes | 0 | 2 |
Ending Balance | 80,504 | 77,441 | 74,956
Gross carrying amount | Research and development equipment |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening Balance | 49,227 | 45,487 |
Additions | 1,946 | 4,565 |
Transfers | 112 | 69 |
Disposals | (1,861) | (895) |
Disposal of subsidiary | 0 |  |
Effect of exchange rate changes | 0 | 1 |
Ending Balance | 49,424 | 49,227 | 45,487
Gross carrying amount | Office furniture and equipment |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening Balance | 13,127 | 14,657 |
Additions | 1,301 | 731 |
Transfers | 0 | 0 |
Disposals | (152) | (2,286) |
Disposal of subsidiary | (103) |  |
Effect of exchange rate changes | (168) | 25 |
Ending Balance | 14,005 | 13,127 | 14,657
Gross carrying amount | Others |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening Balance | 46,442 | 33,248 |
Additions | 4,030 | 13,307 |
Transfers | 0 | 0 |
Disposals | (2,163) | (106) |
Disposal of subsidiary | (225) |  |
Effect of exchange rate changes | (371) | (7) |
Ending Balance | 47,713 | 46,442 | 33,248
Gross carrying amount | Prepayments for purchase of equipment and construction in progress |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening Balance | 447 | 852 |
Additions | 2,210 | 447 |
Transfers | (447) | (852) |
Disposals | 0 | 0 |
Disposal of subsidiary | 0 |  |
Effect of exchange rate changes | 0 | 0 |
Ending Balance | 2,210 | 447 | 852
Accumulated depreciation and amortisation |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening Balance | (170,659) | (154,357) |
Depreciation for the year | 19,964 | 19,604 |
Disposals | 4,021 | 3,354 |
Disposal of subsidiary | (149) |  |
Effect of exchange rate changes | (432) | 52 |
Ending Balance | (186,021) | (170,659) | (154,357)
Accumulated depreciation and amortisation | Land |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening Balance | 0 | 0 |
Depreciation for the year | 0 | 0 |
Disposals | 0 | 0 |
Disposal of subsidiary | 0 |  |
Effect of exchange rate changes | 0 | 0 |
Ending Balance | 0 | 0 | 0
Accumulated depreciation and amortisation | Building and improvements |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening Balance | (28,800) | (24,647) |
Depreciation for the year | 4,212 | 4,232 |
Disposals | 37 | 79 |
Disposal of subsidiary | 0 |  |
Effect of exchange rate changes | 0 | 0 |
Ending Balance | (32,975) | (28,800) | (24,647)
Accumulated depreciation and amortisation | Machinery |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening Balance | (63,395) | (57,576) |
Depreciation for the year | 4,964 | 5,824 |
Disposals | 2 | 5 |
Disposal of subsidiary | 0 |  |
Effect of exchange rate changes | 0 | 0 |
Ending Balance | (68,357) | (63,395) | (57,576)
Accumulated depreciation and amortisation | Research and development equipment |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening Balance | (40,941) | (39,283) |
Depreciation for the year | 3,125 | 2,551 |
Disposals | 1,861 | 895 |
Disposal of subsidiary | 0 |  |
Effect of exchange rate changes | 0 | 2 |
Ending Balance | (42,205) | (40,941) | (39,283)
Accumulated depreciation and amortisation | Office furniture and equipment |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening Balance | (10,859) | (12,076) |
Depreciation for the year | 1,132 | 1,048 |
Disposals | 152 | 2,286 |
Disposal of subsidiary | (57) |  |
Effect of exchange rate changes | (141) | 21 |
Ending Balance | (11,641) | (10,859) | (12,076)
Accumulated depreciation and amortisation | Others |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening Balance | (26,664) | (20,775) |
Depreciation for the year | 6,531 | 5,949 |
Disposals | 1,969 | 89 |
Disposal of subsidiary | (92) |  |
Effect of exchange rate changes | (291) | 29 |
Ending Balance | (30,843) | (26,664) | (20,775)
Accumulated depreciation and amortisation | Prepayments for purchase of equipment and construction in progress |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening Balance | 0 | 0 |
Depreciation for the year | 0 | 0 |
Disposals | 0 | 0 |
Disposal of subsidiary | 0 |  |
Effect of exchange rate changes | 0 | 0 |
Ending Balance | $ 0 | $ 0 | $ 0

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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 75 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_75_a&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause viii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_viii&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from transfers. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_a&doctype=Standard -URIDate 2022-03-24 + Details
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