XML 108 R92.htm IDEA: XBRL DOCUMENT v3.25.1
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance $ 130,109    
Depreciation for the year 22,021 $ 19,928 $ 19,964
Ending Balance 121,280 130,109  
Non-cash capital expenditures related to property, plant and equipment 3,121 3,086 2,551
Land      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance 37,653    
Ending Balance 37,653 37,653  
Assets held for sale 4,175    
Building and improvements      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance 40,482    
Ending Balance 38,350 40,482  
Machinery      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance 22,471    
Ending Balance 18,474 22,471  
Research and development equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance 6,383    
Ending Balance 8,585 6,383  
Office furniture and equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance 2,322    
Ending Balance 2,035 2,322  
Others      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance 16,370    
Ending Balance 12,597 16,370  
Prepayments for purchase of equipment and construction in progress      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance 4,428    
Ending Balance 3,586 4,428  
Cost      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance 330,591 312,159  
Additions 16,470 28,173  
Consolidation through obtaining control of subsidiary   6  
Transfers (123) 0  
Reclassification to assets held for sale   4,175  
Disposals (15,025) (5,463)  
Effect of exchange rate changes (215) (109)  
Ending Balance 331,698 330,591 312,159
Cost | Land      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance 37,653 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  
Effect of exchange rate changes 0 0  
Ending Balance 37,653 37,653 41,828
Cost | Building and improvements      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance 77,782 76,475  
Additions 651 1,239  
Consolidation through obtaining control of subsidiary   0  
Transfers 1,610 67  
Reclassification to assets held for sale   0  
Disposals (15) 0  
Effect of exchange rate changes 0 1  
Ending Balance 80,028 77,782 76,475
Cost | Machinery      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance 94,732 80,504  
Additions 2,210 14,977  
Consolidation through obtaining control of subsidiary   0  
Transfers 656 334  
Reclassification to assets held for sale   0  
Disposals (1,034) (1,084)  
Effect of exchange rate changes 0 1  
Ending Balance 96,564 94,732 80,504
Cost | Research and development equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance 50,233 49,424  
Additions 5,998 2,415  
Consolidation through obtaining control of subsidiary   0  
Transfers 28 2  
Reclassification to assets held for sale   0  
Disposals (185) (1,608)  
Effect of exchange rate changes (7) 0  
Ending Balance 56,067 50,233 49,424
Cost | Office furniture and equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance 14,991 14,005  
Additions 739 1,010  
Consolidation through obtaining control of subsidiary   6  
Transfers 0 0  
Reclassification to assets held for sale   0  
Disposals (195) (1)  
Effect of exchange rate changes (51) (29)  
Ending Balance 15,484 14,991 14,005
Cost | Others      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance 50,772 47,713  
Additions 4,844 5,911  
Consolidation through obtaining control of subsidiary   0  
Transfers 453 0  
Reclassification to assets held for sale   0  
Disposals (13,596) (2,770)  
Effect of exchange rate changes (157) (82)  
Ending Balance 42,316 50,772 47,713
Cost | Prepayments for purchase of equipment and construction in progress      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance 4,428 2,210  
Additions 2,028 2,621  
Consolidation through obtaining control of subsidiary   0  
Transfers (2,870) (403)  
Reclassification to assets held for sale   0  
Disposals 0 0  
Effect of exchange rate changes 0 0  
Ending Balance 3,586 4,428 2,210
Accumulated Depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance (200,482) (186,021)  
Depreciation for the year 22,021 19,928  
Disposals 11,933 5,389  
Effect of exchange rate changes (152) (78)  
Ending Balance (210,418) (200,482) (186,021)
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  
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 (37,300) (32,975)  
Depreciation for the year 4,394 4,325  
Disposals 15 0  
Effect of exchange rate changes (1) 0  
Ending Balance (41,678) (37,300) (32,975)
Accumulated Depreciation | Machinery      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance (72,261) (68,357)  
Depreciation for the year 6,863 4,985  
Disposals 1,034 1,081  
Effect of exchange rate changes 0 0  
Ending Balance (78,090) (72,261) (68,357)
Accumulated Depreciation | Research and development equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance (43,850) (42,205)  
Depreciation for the year 3,823 3,241  
Disposals 185 1,596  
Effect of exchange rate changes (6) 0  
Ending Balance (47,482) (43,850) (42,205)
Accumulated Depreciation | Office furniture and equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance (12,669) (11,641)  
Depreciation for the year 1,018 1,054  
Disposals 195 1  
Effect of exchange rate changes (43) (25)  
Ending Balance (13,449) (12,669) (11,641)
Accumulated Depreciation | Others      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening Balance (34,402) (30,843)  
Depreciation for the year 5,923 6,323  
Disposals 10,504 2,711  
Effect of exchange rate changes (102) (53)  
Ending Balance (29,719) (34,402) (30,843)
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  
Effect of exchange rate changes 0 0  
Ending Balance $ 0 $ 0 $ 0