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v3.25.4

Property and Equipment - Carrying amount of property and equipment (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | $ 17,196 |
Ending balance | 19,163 | $ 17,196
Cost |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 41,022 | 46,863
Additions | 6,544 | 15,008
Lease modifications | (6,306) | (6,765)
Disposals | (493) | (8,460)
Effect of hyperinflationary economies | 129 | 180
Effect of translation | 4,415 | (5,804)
Ending balance | 45,311 | 41,022
Accumulated depreciation |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | (23,826) | (32,502)
Lease modifications | 7,556 | 6,235
Disposals | 360 | 7,274
Effect of hyperinflationary economies | (47) |
Effect of translation | (2,366) | 3,416
Depreciation charge | (7,920) | (8,159)
Impairments | 95 | (90)
Ending balance | (26,148) | (23,826)
Property, plant and equipment | Buildings |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 1,108 |
Ending balance | 1,888 | 1,108
Property, plant and equipment | Buildings | Cost |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 2,009 | 2,483
Additions | 1,024 | 1,081
Lease modifications | 0 | 0
Disposals | (63) | (1,360)
Effect of hyperinflationary economies | 3 | (2)
Effect of translation | 280 | (193)
Ending balance | 3,253 | 2,009
Property, plant and equipment | Buildings | Accumulated depreciation |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | (901) | (1,849)
Lease modifications | 0 | 0
Disposals | 37 | 1,105
Effect of hyperinflationary economies | (1) |
Effect of translation | (108) | 120
Depreciation charge | (410) | (260)
Impairments | 18 | (17)
Ending balance | (1,365) | (901)
Property, plant and equipment | Technical equipment and machinery |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 1,902 |
Ending balance | 3,442 | 1,902
Property, plant and equipment | Technical equipment and machinery | Cost |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 4,234 | 5,263
Additions | 2,081 | 1,360
Lease modifications | 0 | 0
Disposals | (76) | (1,846)
Effect of hyperinflationary economies | 21 | 56
Effect of translation | 616 | (599)
Ending balance | 6,876 | 4,234
Property, plant and equipment | Technical equipment and machinery | Accumulated depreciation |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | (2,332) | (3,196)
Lease modifications | 0 | 0
Disposals | 71 | 1,449
Effect of hyperinflationary economies | (10) |
Effect of translation | (291) | 269
Depreciation charge | (872) | (854)
Impairments | 0 | 0
Ending balance | (3,434) | (2,332)
Property, plant and equipment | Transportation equipment, office equipment and other equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 3,120 |
Ending balance | 3,158 | 3,120
Property, plant and equipment | Transportation equipment, office equipment and other equipment | Cost |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 11,733 | 18,524
Additions | 1,363 | 1,293
Lease modifications | 0 | 0
Disposals | (354) | (5,254)
Effect of hyperinflationary economies | 46 | 66
Effect of translation | 1,364 | (2,896)
Ending balance | 14,152 | 11,733
Property, plant and equipment | Transportation equipment, office equipment and other equipment | Accumulated depreciation |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | (8,613) | (13,118)
Lease modifications | 0 | 9
Disposals | 252 | 4,720
Effect of hyperinflationary economies | (36) |
Effect of translation | (1,002) | 1,948
Depreciation charge | (1,610) | (2,158)
Impairments | 15 | (14)
Ending balance | (10,994) | (8,613)
Right-of-use assets |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 11,066 |
Ending balance | 10,675 | 11,066
Right-of-use assets | Cost |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 23,046 | 20,593
Additions | 2,076 | 11,274
Lease modifications | (6,306) | (6,765)
Disposals | 0 | 0
Effect of hyperinflationary economies | 59 | 60
Effect of translation | 2,155 | (2,116)
Ending balance | 21,030 | 23,046
Right-of-use assets | Accumulated depreciation |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | (11,980) | (14,339)
Lease modifications | 7,556 | 6,226
Disposals | 0 | 0
Effect of hyperinflationary economies | 0 |
Effect of translation | (965) | 1,079
Depreciation charge | (5,028) | (4,887)
Impairments | 62 | (59)
Ending balance | $ (10,355) | $ (11,980)

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- Definition The amount of additions to property, plant and equipment including right-of-use assets other than those acquired through business combinations. [Refer: Total for all business combinations [member]; Property, plant and equipment including right-of-use assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2025-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2025-en-r&anchor=para_73_e&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The decrease in property, plant and equipment including right-of-use assets resulting from disposals. [Refer: Property, plant and equipment including right-of-use assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2025-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2025-en-r&anchor=para_73_e&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The increase (decrease) in property, plant and equipment including right-of-use assets resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Property, plant and equipment including right-of-use assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2025-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2025-en-r&anchor=para_73_e&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The amount of property, plant and equipment including right-of-use assets whose underlying assets would be presented as property, plant and equipment if they were owned. [Refer: Property, plant and equipment; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2025-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2025-en-r&anchor=para_73_e&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2025-01-01 -Paragraph 47 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2025-en-r&anchor=para_47_a&doctype=Standard -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_54_a&doctype=Standard -URIDate 2025-03-27 + Details
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