XML 153 R69.htm IDEA: XBRL DOCUMENT v3.20.4
Intangible assets (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
Reconciliation of changes in intangible assets and goodwill [abstract]  
Balance at beginning of period $ 0
Balance at end of period 2,458
Internal-use software technology  
Reconciliation of changes in intangible assets and goodwill [abstract]  
Balance at end of period 362
Customer relationships  
Reconciliation of changes in intangible assets and goodwill [abstract]  
Balance at end of period 1,491
Technology  
Reconciliation of changes in intangible assets and goodwill [abstract]  
Balance at end of period 558
Trademarks  
Reconciliation of changes in intangible assets and goodwill [abstract]  
Balance at end of period 47
Cost  
Reconciliation of changes in intangible assets and goodwill [abstract]  
Balance at beginning of period 0
Additions 2,417
Effects of foreign exchange 128
Balance at end of period 2,545
Cost | Internal-use software technology  
Reconciliation of changes in intangible assets and goodwill [abstract]  
Balance at beginning of period 0
Additions 364
Effects of foreign exchange 20
Balance at end of period 384
Cost | Customer relationships  
Reconciliation of changes in intangible assets and goodwill [abstract]  
Balance at beginning of period 0
Additions 1,458
Effects of foreign exchange 76
Balance at end of period 1,534
Cost | Technology  
Reconciliation of changes in intangible assets and goodwill [abstract]  
Balance at beginning of period 0
Additions 548
Effects of foreign exchange 29
Balance at end of period 577
Cost | Trademarks  
Reconciliation of changes in intangible assets and goodwill [abstract]  
Balance at beginning of period 0
Additions 47
Effects of foreign exchange 3
Balance at end of period 50
Accumulated depreciation  
Reconciliation of changes in intangible assets and goodwill [abstract]  
Balance at beginning of period 0
Additions (82)
Effects of foreign exchange (5)
Balance at end of period (87)
Accumulated depreciation | Internal-use software technology  
Reconciliation of changes in intangible assets and goodwill [abstract]  
Balance at beginning of period 0
Additions (21)
Effects of foreign exchange (1)
Balance at end of period (22)
Accumulated depreciation | Customer relationships  
Reconciliation of changes in intangible assets and goodwill [abstract]  
Balance at beginning of period 0
Additions (40)
Effects of foreign exchange (3)
Balance at end of period (43)
Accumulated depreciation | Technology  
Reconciliation of changes in intangible assets and goodwill [abstract]  
Balance at beginning of period 0
Additions (18)
Effects of foreign exchange (1)
Balance at end of period (19)
Accumulated depreciation | Trademarks  
Reconciliation of changes in intangible assets and goodwill [abstract]  
Balance at beginning of period 0
Additions (3)
Effects of foreign exchange 0
Balance at end of period $ (3)