XML 80 R48.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Provisions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
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, 2023 | $ | 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 |
Provisions made during year | 14,706 |  | 6,364 |  | 3,855 |  | — |  | — |  |  | 24,925 |
Provisions used/paid during year | (6,849) |  | (4,369) |  | — |  | (100) |  | — |  |  | (11,318) |
Provisions reversed/expired during year | — |  | (4,182) |  | (713) |  | — |  | — |  |  | (4,895) |
Effect of movements in exchange rates | (226) |  | 84 |  | 18 |  | 22 |  | — |  |  | (102) |
At December 31, 2024 | $ | 8,053 |  | $ | 12,894 |  | $ | 9,460 |  | $ | — |  | $ | — |  |  | $ | 30,407 |

X
- Definition The disclosure of other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2024-01-01 -Paragraph 84 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2024-en-r&anchor=para_84&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfOtherProvisionsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration