XML 58 R46.htm IDEA: XBRL DOCUMENT 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)