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v3.23.3

Intangible assets - Rollforward of Intangible Assets (Details) - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2023 | Sep. 30, 2022
Disclosure of detailed information about intangible assets [line items] |  |
Beginning balance | $ 14,360 |
Ending balance | 12,358 | $ 14,598
Impairment of intangible assets | 1,868 | 0
Cost |  |
Disclosure of detailed information about intangible assets [line items] |  |
Beginning balance | 15,964 | 14,844
Additions | 19 | 1,115
Disposals | (53) |
Exchange differences | 2 | (17)
Ending balance | 15,932 | 15,942
Accumulated amortization |  |
Disclosure of detailed information about intangible assets [line items] |  |
Beginning balance | (1,604) | (1,262)
Disposals | 53 |
Exchange differences |  | 6
Amortisation, intangible assets other than goodwill | (155) | (88)
Ending balance | (3,574) | (1,344)
Impairment of intangible assets | (1,868) |
Licenses |  |
Disclosure of detailed information about intangible assets [line items] |  |
Ending balance | 10,517 | 12,611
Licenses | Cost |  |
Disclosure of detailed information about intangible assets [line items] |  |
Beginning balance | 13,680 | 12,985
Additions | 0 | 695
Disposals | 0 |
Exchange differences | 0 | 0
Ending balance | 13,680 | 13,680
Licenses | Accumulated amortization |  |
Disclosure of detailed information about intangible assets [line items] |  |
Beginning balance | (1,295) | (1,069)
Disposals | 0 |
Exchange differences |  | 0
Amortisation, intangible assets other than goodwill | 0 | 0
Ending balance | (3,163) | (1,069)
Impairment of intangible assets | (1,868) |
Internal development costs |  |
Disclosure of detailed information about intangible assets [line items] |  |
Ending balance | 0 | 954
Internal development costs | Cost |  |
Disclosure of detailed information about intangible assets [line items] |  |
Beginning balance | 0 | 631
Additions | 0 | 323
Disposals | 0 |
Exchange differences | 0 | 0
Ending balance | 0 | 954
Internal development costs | Accumulated amortization |  |
Disclosure of detailed information about intangible assets [line items] |  |
Beginning balance | 0 | 0
Disposals | 0 |
Exchange differences |  |
Amortisation, intangible assets other than goodwill | 0 | 0
Ending balance | 0 | 0
Impairment of intangible assets | 0 |
Internal development costs |  |
Disclosure of detailed information about intangible assets [line items] |  |
Ending balance | 896 | 0
Internal development costs | Cost |  |
Disclosure of detailed information about intangible assets [line items] |  |
Beginning balance | 954 | 0
Additions | 0 | 0
Disposals | 0 |
Exchange differences | 0 | 0
Ending balance | 954 | 0
Internal development costs | Accumulated amortization |  |
Disclosure of detailed information about intangible assets [line items] |  |
Beginning balance | 0 | 0
Disposals | 0 |
Exchange differences |  | 0
Amortisation, intangible assets other than goodwill | (58) | 0
Ending balance | (58) | 0
Impairment of intangible assets | 0 |
Licenses |  |
Disclosure of detailed information about intangible assets [line items] |  |
Ending balance | 870 | 946
Licenses | Cost |  |
Disclosure of detailed information about intangible assets [line items] |  |
Beginning balance | 1,052 | 1,052
Additions | 0 | 0
Disposals | 0 |
Exchange differences | 0 | 0
Ending balance | 1,052 | 1,052
Licenses | Accumulated amortization |  |
Disclosure of detailed information about intangible assets [line items] |  |
Beginning balance | (125) | (50)
Disposals | 0 |
Exchange differences |  | 0
Amortisation, intangible assets other than goodwill | (57) | (56)
Ending balance | (182) | (106)
Impairment of intangible assets | 0 |
Software |  |
Disclosure of detailed information about intangible assets [line items] |  |
Ending balance | 75 | 87
Software | Cost |  |
Disclosure of detailed information about intangible assets [line items] |  |
Beginning balance | 278 | 176
Additions | 19 | 97
Disposals | (53) |
Exchange differences | 2 | (17)
Ending balance | 246 | 256
Software | Accumulated amortization |  |
Disclosure of detailed information about intangible assets [line items] |  |
Beginning balance | (184) | (143)
Disposals | 53 |
Exchange differences |  | 6
Amortisation, intangible assets other than goodwill | (40) | (32)
Ending balance | (171) | $ (169)
Impairment of intangible assets | $ 0 |

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- Definition The amount of additions to intangible assets other than goodwill, other than those acquired through business combinations. [Refer: Business combinations [member]; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 118 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118_e_i&doctype=Standard -URIDate 2023-03-23 + Details
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