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Provisions and other liabilities (Tables)

12 Months Ended

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