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Provisions and other liabilities (Tables) | 12 Months Ended
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Dec. 31, 2021
Subclassifications of assets, liabilities and equities [abstract] |
Disclosure of other provisions |
| Restructuring |  | Warranty |  | Onerous |  | Contingent |  | Other |  |
Balance | provision |  | provision |  | contracts |  | consideration |  | liabilities |  | Total
At January 1, 2020 | $ | 8 |  |  | $ | 10,480 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,688 |  |  | $ | 12,176 |
Provisions made during the year | 66 |  |  | 3,189 |  |  | — |  |  | — |  |  | 40 |  |  | 3,295 |
Provisions used/paid during the year | (65) |  |  | (2,569) |  |  | — |  |  | — |  |  | — |  |  | (2,634) |
Provisions reversed/expired during the year | — |  |  | (1,486) |  |  | — |  |  | — |  |  | — |  |  | (1,486) |
Effect of movements in exchange rates | 1 |  |  | 11 |  |  | — |  |  | — |  |  | 36 |  |  | 48 |
At December 31, 2020 | 10 |  |  | 9,625 |  |  | — |  |  | — |  |  | 1,764 |  |  | 11,399 |
Provisions made during the year | 131 |  |  | 4,102 |  |  | 300 |  |  | 26,258 |  |  | 109 |  |  | 30,900 |
Provisions used/paid during the year | (136) |  |  | (3,894) |  |  | — |  |  | — |  |  | — |  |  | (4,030) |
Provisions reversed/expired during the year | — |  |  | (1,112) |  |  | — |  |  | — |  |  | — |  |  | (1,112) |
Effect of movements in exchange rates | — |  |  | (9) |  |  | — |  |  | — |  |  | 4 |  |  | (5) |
At December 31, 2021 | $ | 5 |  |  | $ | 8,712 |  |  | $ | 300 |  |  | $ | 26,258 |  |  | $ | 1,877 |  |  | $ | 37,152 |
At December 31, 2020 |  |  |  |  |  |  |  |  |  |  |
Current | $ | 10 |  |  | $ | 9,625 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 9,635 |
Non-current | — |  |  | — |  |  | — |  |  | — |  |  | 1,764 |  |  | 1,764 |
| $ | 10 |  |  | $ | 9,625 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,764 |  |  | $ | 11,399 |
At December 31, 2021 |  |  |  |  |  |  |  |  |  |  |
Current | $ | 5 |  |  | $ | 8,712 |  |  | $ | 300 |  |  | $ | 19,240 |  |  | $ | — |  |  | $ | 28,257 |
Non-current | — |  |  | — |  |  | — |  |  | 7,018 |  |  | 1,877 |  |  | 8,895 |
| $ | 5 |  |  | $ | 8,712 |  |  | $ | 300 |  |  | $ | 26,258 |  |  | $ | 1,877 |  |  | $ | 37,152 |

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- Definition The disclosure of other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2021-01-01 -Paragraph 84 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2021-en-r&anchor=para_84&doctype=Standard -URIDate 2021-03-24 + Details
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