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Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2024
Disclosure of detailed information about intangible assets [abstract] |
Reconciliation of the Changes in the Carrying Amount of Intangible Assets | A reconciliation of the changes in the carrying amount of intangible assets were as follows:
|  | Customer relationships and other |  |  | Software |  |  | Total intangible assets |
Cost |  |  |  |  |  |  |  |  |
December 31, 2023 |  | $ | 112 |  |  | $ | 57 |  |  | $ | 169 |
Additions |  |  | - |  |  |  | 2 |  |  |  | 2 |
Reclassification |  |  | - |  |  |  | 1 |  |  |  | 1 |
Disposal |  |  | - |  |  |  | (13 | ) |  |  | (13 | )
Currency translation effects |  |  | (2 | ) |  |  | (3 | ) |  |  | (5 | )
December 31, 2024 |  | $ | 110 |  |  | $ | 44 |  |  | $ | 154 |
Accumulated amortization |  |  |  |  |  |  |  |  |
December 31, 2023 |  | $ | (68 | ) |  | $ | (46 | ) |  | $ | (114 | )
Amortization charge |  |  | (14 | ) |  |  | (7 | ) |  |  | (21 | )
Disposal |  |  | - |  |  |  | 13 |  |  |  | 13 |
Currency translation effects |  |  | 2 |  |  |  | 3 |  |  |  | 5 |
December 31, 2024 |  | $ | (80 | ) |  | $ | (37 | ) |  | $ | (117 | )
Net book value – December 31, 2024 |  | $ | 30 |  |  | $ | 7 |  |  | $ | 37 |
|  | Customer relationships and other |  |  | Software |  |  | Total intangible assets |
Cost |  |  |  |  |  |  |  |  |
January 1, 2023 |  | $ | 112 |  |  | $ | 55 |  |  | $ | 167 |
Additions |  |  | - |  |  |  | 5 |  |  |  | 5 |
Reclassification |  |  | - |  |  |  | 1 |  |  |  | 1 |
Disposal |  |  | - |  |  |  | (1 | ) |  |  | (1 | )
Currency translation effects |  |  | - |  |  |  | (3 | ) |  |  | (3 | )
December 31, 2023 |  | $ | 112 |  |  | $ | 57 |  |  | $ | 169 |
Accumulated amortization |  |  |  |  |  |  |  |  |
January 1, 2023 |  | $ | (54 | ) |  | $ | (37 | ) |  | $ | (91 | )
Amortization charge |  |  | (14 | ) |  |  | (9 | ) |  |  | (23 | )
Disposal |  |  | - |  |  |  | 1 |  |  |  | 1 |
Currency translation effects |  |  | - |  |  |  | (1 | ) |  |  | (1 | )
December 31, 2023 |  | $ | (68 | ) |  | $ | (46 | ) |  | $ | (114 | )
Net book value – December 31, 2023 |  | $ | 44 |  |  | $ | 11 |  |  | $ | 55 |

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- Definition Reconciliation Of The Changes In The Carrying Amount Of Intangible Assets. + References No definition available. + Details
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