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v3.22.2.2

Property, plant and equipment (Details) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2022 USD ($)
Reconciliation of changes in property, plant and equipment [abstract] |
Balance at beginning of period | $ 2,645
Balance at end of period | 2,540
Furniture and office equipment |
Reconciliation of changes in property, plant and equipment [abstract] |
Balance at beginning of period | 1,244
Balance at end of period | 1,428
Leasehold improvements |
Reconciliation of changes in property, plant and equipment [abstract] |
Balance at beginning of period | 1,123
Balance at end of period | 881
Land and Building |
Reconciliation of changes in property, plant and equipment [abstract] |
Balance at beginning of period | 278
Balance at end of period | 231
Costs |
Reconciliation of changes in property, plant and equipment [abstract] |
Balance at beginning of period | 4,287
Additions | 860
Effects of foreign exchange | (455)
Balance at end of period | 4,692
Costs | Furniture and office equipment |
Reconciliation of changes in property, plant and equipment [abstract] |
Balance at beginning of period | 2,098
Additions | 796
Effects of foreign exchange | (238)
Balance at end of period | 2,656
Costs | Leasehold improvements |
Reconciliation of changes in property, plant and equipment [abstract] |
Balance at beginning of period | 1,830
Additions | 64
Effects of foreign exchange | (153)
Balance at end of period | 1,741
Costs | Land and Building |
Reconciliation of changes in property, plant and equipment [abstract] |
Balance at beginning of period | 359
Additions | 0
Effects of foreign exchange | (64)
Balance at end of period | 295
Accumulated depreciation |
Reconciliation of changes in property, plant and equipment [abstract] |
Balance at beginning of period | (1,642)
Additions | (721)
Effects of foreign exchange | 211
Balance at end of period | (2,152)
Accumulated depreciation | Furniture and office equipment |
Reconciliation of changes in property, plant and equipment [abstract] |
Balance at beginning of period | (854)
Additions | (491)
Effects of foreign exchange | 117
Balance at end of period | (1,228)
Accumulated depreciation | Leasehold improvements |
Reconciliation of changes in property, plant and equipment [abstract] |
Balance at beginning of period | (707)
Additions | (221)
Effects of foreign exchange | 68
Balance at end of period | (860)
Accumulated depreciation | Land and Building |
Reconciliation of changes in property, plant and equipment [abstract] |
Balance at beginning of period | (81)
Additions | (9)
Effects of foreign exchange | 26
Balance at end of period | $ (64)

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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The increase (decrease) in property, plant and equipment 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: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -Clause viii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e_viii&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_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 a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_a&doctype=Standard -URIDate 2021-03-24 + Details
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