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v3.22.4

Provisions and other liabilities (Tables) | 12 Months Ended
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Dec. 31, 2022
Subclassifications of assets, liabilities and equities [abstract] |
Schedule of Other Provisions |
| Restructuring |  | Warranty |  | Onerous |  | Contingent |  | Legal |  | Other |  |
Balance | provision |  | provision |  | contracts |  | consideration |  | provision |  | liabilities |  | Total
At January 1, 2021 | $ | 10 |  |  | $ | 9,625 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,764 |  |  | $ | 11,399 |
Provisions made during year | 131 |  |  | 4,102 |  |  | 300 |  |  | 26,258 |  |  | — |  |  | 109 |  |  | 30,900 |
Provisions used/paid during year | (136) |  |  | (3,894) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (4,030) |
Provisions reversed/expired during 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 |
Opening retained earnings adjustment (note 3) | — |  |  | — |  |  | 1,200 |  |  | — |  |  | — |  |  | — |  |  | 1,200 |
Provisions made during year | 455 |  |  | 5,851 |  |  | 2,900 |  |  | — |  |  | 2,968 |  |  | 45 |  |  | 12,219 |
Provisions used/paid during year | (320) |  |  | (2,391) |  |  | — |  |  | (14,900) |  |  | — |  |  | — |  |  | (17,611) |
Provisions reversed/expired during year | — |  |  | (860) |  |  | — |  |  | (9,280) |  |  | — |  |  | — |  |  | (10,140) |
Effect of movements in exchange rates | (3) |  |  | 15 |  |  | — |  |  | — |  |  | — |  |  | (117) |  |  | (105) |
At December 31, 2022 | $ | 137 |  |  | $ | 11,327 |  |  | $ | 4,400 |  |  | $ | 2,078 |  |  | $ | 2,968 |  |  | $ | 1,805 |  |  | $ | 22,715 |
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 |
At December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |
Current | $ | 137 |  |  | $ | 11,327 |  |  | $ | 4,400 |  |  | $ | 2,078 |  |  | $ | 2,968 |  |  | $ | — |  |  | $ | 20,910 |
Non-current | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,805 |  |  | 1,805 |
| $ | 137 |  |  | $ | 11,327 |  |  | $ | 4,400 |  |  | $ | 2,078 |  |  | $ | 2,968 |  |  | $ | 1,805 |  |  | $ | 22,715 |

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