XML 108 R92.htm IDEA: XBRL DOCUMENT v3.24.1
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance $ 126,138    
Depreciation for the year 19,928 $ 19,964 $ 19,604
Ending Balance 130,109 126,138  
Non-cash capital expenditures related to property, plant and equipment 3,086 2,551 3,608
Land      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance 41,828    
Ending Balance 37,653 41,828  
Assets held for sale 4,175    
Building and improvements      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance 43,500    
Ending Balance 40,482 43,500  
Machinery      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance 12,147    
Ending Balance 22,471 12,147  
Research and development equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance 7,219    
Ending Balance 6,383 7,219  
Office furniture and equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance 2,364    
Ending Balance 2,322 2,364  
Others      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance 16,870    
Ending Balance 16,370 16,870  
Prepayments for purchase of equipment and construction in progress      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance 2,210    
Ending Balance 4,428 2,210  
Cost      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance 312,159 303,895  
Additions 28,173 13,346  
Consolidation through obtaining control of subsidiary 6    
Transfers 0 0  
Reclassification to assets held for sale 4,175    
Disposals (5,463) (4,215)  
Disposal of subsidiary   (328)  
Effect of exchange rate changes (109) (539)  
Ending Balance 330,591 312,159 303,895
Cost | Land      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance 41,828 41,828  
Additions 0 0  
Consolidation through obtaining control of subsidiary 0    
Transfers 0 0  
Reclassification to assets held for sale 4,175    
Disposals 0 0  
Disposal of subsidiary   0  
Effect of exchange rate changes 0 0  
Ending Balance 37,653 41,828 41,828
Cost | Building and improvements      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance 76,475 75,383  
Additions 1,239 1,129  
Consolidation through obtaining control of subsidiary 0    
Transfers 67 0  
Reclassification to assets held for sale 0    
Disposals 0 (37)  
Disposal of subsidiary   0  
Effect of exchange rate changes 1 0  
Ending Balance 77,782 76,475 75,383
Cost | Machinery      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance 80,504 77,441  
Additions 14,977 2,730  
Consolidation through obtaining control of subsidiary 0    
Transfers 334 335  
Reclassification to assets held for sale 0    
Disposals (1,084) (2)  
Disposal of subsidiary   0  
Effect of exchange rate changes 1 0  
Ending Balance 94,732 80,504 77,441
Cost | Research and development equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance 49,424 49,227  
Additions 2,415 1,946  
Consolidation through obtaining control of subsidiary 0    
Transfers 2 112  
Reclassification to assets held for sale 0    
Disposals (1,608) (1,861)  
Disposal of subsidiary   0  
Effect of exchange rate changes 0 0  
Ending Balance 50,233 49,424 49,227
Cost | Office furniture and equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance 14,005 13,127  
Additions 1,010 1,301  
Consolidation through obtaining control of subsidiary 6    
Transfers 0 0  
Reclassification to assets held for sale 0    
Disposals (1) (152)  
Disposal of subsidiary   (103)  
Effect of exchange rate changes (29) (168)  
Ending Balance 14,991 14,005 13,127
Cost | Others      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance 47,713 46,442  
Additions 5,911 4,030  
Consolidation through obtaining control of subsidiary 0    
Transfers 0 0  
Reclassification to assets held for sale 0    
Disposals (2,770) (2,163)  
Disposal of subsidiary   (225)  
Effect of exchange rate changes (82) (371)  
Ending Balance 50,772 47,713 46,442
Cost | Prepayments for purchase of equipment and construction in progress      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance 2,210 447  
Additions 2,621 2,210  
Consolidation through obtaining control of subsidiary 0    
Transfers (403) (447)  
Reclassification to assets held for sale 0    
Disposals 0 0  
Disposal of subsidiary   0  
Effect of exchange rate changes 0 0  
Ending Balance 4,428 2,210 447
Accumulated Depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance (186,021) (170,659)  
Depreciation for the year 19,928 19,964  
Disposals 5,389 4,021  
Disposal of subsidiary   149  
Effect of exchange rate changes (78) (432)  
Ending Balance (200,482) (186,021) (170,659)
Accumulated Depreciation | 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 | Building and improvements      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance (32,975) (28,800)  
Depreciation for the year 4,325 4,212  
Disposals 0 37  
Disposal of subsidiary   0  
Effect of exchange rate changes 0 0  
Ending Balance (37,300) (32,975) (28,800)
Accumulated Depreciation | Machinery      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance (68,357) (63,395)  
Depreciation for the year 4,985 4,964  
Disposals 1,081 2  
Disposal of subsidiary   0  
Effect of exchange rate changes 0 0  
Ending Balance (72,261) (68,357) (63,395)
Accumulated Depreciation | Research and development equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance (42,205) (40,941)  
Depreciation for the year 3,241 3,125  
Disposals 1,596 1,861  
Disposal of subsidiary   0  
Effect of exchange rate changes 0 0  
Ending Balance (43,850) (42,205) (40,941)
Accumulated Depreciation | Office furniture and equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance (11,641) (10,859)  
Depreciation for the year 1,054 1,132  
Disposals 1 152  
Disposal of subsidiary   57  
Effect of exchange rate changes (25) (141)  
Ending Balance (12,669) (11,641) (10,859)
Accumulated Depreciation | Others      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance (30,843) (26,664)  
Depreciation for the year 6,323 6,531  
Disposals 2,711 1,969  
Disposal of subsidiary   92  
Effect of exchange rate changes (53) (291)  
Ending Balance (34,402) (30,843) (26,664)
Accumulated Depreciation | 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