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v3.25.1

Income Taxes - Changes in deferred tax assets and liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Financial Risk Management |  |
Beginning balance | $ 13,676 | $ 11,106
Recognized in profit or loss | 6,953 | 2,569
Recognized in other comprehensive income | 0 | 1
Ending balance | 20,629 | 13,676
Inventory |  |
Financial Risk Management |  |
Beginning balance | 4,696 | 5,335
Recognized in profit or loss | 355 | (639)
Recognized in other comprehensive income | 0 | 0
Ending balance | 5,051 | 4,696
Tax credit carryforwards |  |
Financial Risk Management |  |
Beginning balance | 5,005 | 0
Recognized in profit or loss | 5,362 | 5,005
Recognized in other comprehensive income | 0 | 0
Ending balance | 10,367 | 5,005
Accrued compensated absences |  |
Financial Risk Management |  |
Beginning balance | 941 | 926
Recognized in profit or loss | 87 | 15
Recognized in other comprehensive income | 0 | 0
Ending balance | 1,028 | 941
Allowance for sales discounts |  |
Financial Risk Management |  |
Beginning balance | 1,902 | 1,465
Recognized in profit or loss | 472 | 437
Recognized in other comprehensive income | 0 | 0
Ending balance | 2,374 | 1,902
Depreciation |  |
Financial Risk Management |  |
Beginning balance | 1,149 | 641
Recognized in profit or loss | 137 | 508
Recognized in other comprehensive income | 0 | 0
Ending balance | 1,286 | 1,149
Others temporary difference [member] |  |
Financial Risk Management |  |
Beginning balance | 498 | 3,353
Recognized in profit or loss | 529 | (2,855)
Recognized in other comprehensive income | 0 | 0
Ending balance | 1,027 | 498
Remeasurement of defined benefit plans |  |
Financial Risk Management |  |
Beginning balance | (254) | (250)
Recognized in profit or loss | 14 | (5)
Recognized in other comprehensive income | 0 | 1
Ending balance | (240) | (254)
Unrealised Foreign Exchange Gains Losses |  |
Financial Risk Management |  |
Beginning balance | (261) | (364)
Recognized in profit or loss | (3) | 103
Recognized in other comprehensive income | 0 | 0
Ending balance | $ (264) | $ (261)

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