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Income Taxes - Changes in deferred tax assets and liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Statement [line items] |  |
Beginning balance | $ 11,106 | $ 6,226
Recognized in profit or loss | 2,569 | 4,987
Recognized in other comprehensive income | 1 | (107)
Ending balance | 13,676 | 11,106
Inventory |  |
Statement [line items] |  |
Beginning balance | 5,335 | 2,955
Recognized in profit or loss | (639) | 2,380
Recognized in other comprehensive income | 0 | 0
Ending balance | 4,696 | 5,335
Tax credit carryforwards |  |
Statement [line items] |  |
Beginning balance |  | 0
Recognized in profit or loss | 5,005 |
Recognized in other comprehensive income | 0 | 0
Ending balance | 5,005 |
Accrued compensated absences |  |
Statement [line items] |  |
Beginning balance | 926 | 901
Recognized in profit or loss | 15 | 25
Recognized in other comprehensive income | 0 | 0
Ending balance | 941 | 926
Allowance for sales discounts |  |
Statement [line items] |  |
Beginning balance | 1,465 | 720
Recognized in profit or loss | 437 | 745
Recognized in other comprehensive income | 0 | 0
Ending balance | 1,902 | 1,465
Depreciation |  |
Statement [line items] |  |
Beginning balance | 641 | 601
Recognized in profit or loss | 508 | 40
Recognized in other comprehensive income | 0 | 0
Ending balance | 1,149 | 641
Others |  |
Statement [line items] |  |
Beginning balance | 3,353 | 1,259
Recognized in profit or loss | (2,855) | 2,094
Recognized in other comprehensive income | 0 | 0
Ending balance | 498 | 3,353
Remeasurement of defined benefit plans |  |
Statement [line items] |  |
Beginning balance | (250) | (138)
Recognized in profit or loss | (5) | (5)
Recognized in other comprehensive income | 1 | (107)
Ending balance | (254) | (250)
Unrealised Foreign Exchange Gains Losses |  |
Statement [line items] |  |
Beginning balance | (364) | (71)
Recognized in profit or loss | 103 | (293)
Recognized in other comprehensive income | 0 | 0
Ending balance | (261) | (364)
Operating loss carryforward |  |
Statement [line items] |  |
Beginning balance |  | 755
Recognized in profit or loss |  | (755)
Recognized in other comprehensive income | 0 | 0
Ending balance | 0 |
Acquired Intangible Assets |  |
Statement [line items] |  |
Beginning balance |  | (756)
Recognized in profit or loss |  | 756
Recognized in other comprehensive income | 0 | $ 0
Ending balance | $ 0 |

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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 2023-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of income tax relating to amounts recognised in other comprehensive income. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph ab -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_ab&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 90 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_90&doctype=Standard -URIDate 2023-03-23 + Details
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