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v3.22.2.2

Intangible assets (Details) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2022 USD ($)
Reconciliation of changes in intangible assets and goodwill [abstract] |
Balance at beginning of period | $ 1,576
Balance at end of period | 1,132
Customer relationships |
Reconciliation of changes in intangible assets and goodwill [abstract] |
Balance at beginning of period | 1,139
Balance at end of period | 832
Technology |
Reconciliation of changes in intangible assets and goodwill [abstract] |
Balance at beginning of period | 408
Balance at end of period | 283
Trademarks |
Reconciliation of changes in intangible assets and goodwill [abstract] |
Balance at beginning of period | 29
Balance at end of period | 17
Costs |
Reconciliation of changes in intangible assets and goodwill [abstract] |
Balance at beginning of period | 1,993
Effects of foreign exchange | (269)
Balance at end of period | 1,724
Costs | Customer relationships |
Reconciliation of changes in intangible assets and goodwill [abstract] |
Balance at beginning of period | 1,415
Effects of foreign exchange | (191)
Balance at end of period | 1,224
Costs | Technology |
Reconciliation of changes in intangible assets and goodwill [abstract] |
Balance at beginning of period | 532
Effects of foreign exchange | (72)
Balance at end of period | 460
Costs | Trademarks |
Reconciliation of changes in intangible assets and goodwill [abstract] |
Balance at beginning of period | 46
Effects of foreign exchange | (6)
Balance at end of period | 40
Accumulated depreciation |
Reconciliation of changes in intangible assets and goodwill [abstract] |
Balance at beginning of period | (417)
Amortization | 252
Effects of foreign exchange | 77
Balance at end of period | (592)
Accumulated depreciation | Customer relationships |
Reconciliation of changes in intangible assets and goodwill [abstract] |
Balance at beginning of period | (276)
Amortization | 166
Effects of foreign exchange | 50
Balance at end of period | (392)
Accumulated depreciation | Technology |
Reconciliation of changes in intangible assets and goodwill [abstract] |
Balance at beginning of period | (124)
Amortization | 75
Effects of foreign exchange | 22
Balance at end of period | (177)
Accumulated depreciation | Trademarks |
Reconciliation of changes in intangible assets and goodwill [abstract] |
Balance at beginning of period | (17)
Amortization | 11
Effects of foreign exchange | 5
Balance at end of period | $ (23)

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- Definition The amount of amortisation of intangible assets other than goodwill. [Refer: Depreciation and amortisation expense; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2021-01-01 -Paragraph 118 -Subparagraph e -Clause vi -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2021-en-r&anchor=para_118_e_vi&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The increase (decrease) in intangible assets other than goodwill resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2021-01-01 -Paragraph 118 -Subparagraph e -Clause vii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2021-en-r&anchor=para_118_e_vii&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2021-01-01 -Paragraph 118 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2021-en-r&anchor=para_118_e&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_c&doctype=Standard -URIDate 2021-03-24 + Details
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