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Intangible Assets (Tables)
 12 Months Ended
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