XML 89 R75.htm IDEA: XBRL DOCUMENT v3.23.1
Disposal of subsidiary - Carrying amounts (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Disposal of subsidiary.    
Cash $ 217,181 $ 333,524
Property, plant and equipment 126,138 133,236
Other intangible assets 1,094 6,617
Other non-current assets 12,621 $ 17,770
Emza Visual Sense Ltd    
Disposal of subsidiary.    
Cash 323  
Current assets, other than cash 2,241  
Property, plant and equipment 179  
Other intangible assets 4,436  
Other non-current assets 587  
Other current and non-current liabilities (4,148)  
Net assets disposed of $ 3,618