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Provisions (Tables)

12 Months Ended

Dec. 31, 2023

Subclassifications of assets, liabilities and equities [abstract]

Schedule of Other Provisions


			Restructuring			Warranty			Onerous			Contingent			Legal
Balance			provision			provision			contracts			consideration			provision						Total
At January 1, 2022			$	5		$	8,712		$	300		$	26,258		$	—					$	35,275
Opening retained earnings adjustment			—			—			1,200			—			—						1,200
Provisions made during year			455			5,851			2,900			—			2,968						12,174
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			—			—			—						12
At December 31, 2022			137			11,327			4,400			2,078			2,968						20,910
Provisions made during year			1,459			7,210			2,600			—			—						11,269
Provisions used/paid during year			(1,176)			(2,652)			—			(2,000)			(2,968)						(8,796)
Provisions reversed/expired during year			—			(910)			(700)			—			—						(1,610)
Effect of movements in exchange rates			2			22			—			—			—						24
At December 31, 2023			$	422		$	14,997		$	6,300		$	78		$	—					$	21,797