XML 17 R11.htm IDEA: XBRL DOCUMENT v3.22.2.2
LEASES
 6 Months Ended
Jun. 30, 2022
Lease liabilities [abstract]  
LEASES LEASES
Below are the carrying amounts of the Group’s right-of-use assets and lease liabilities and the movements during the periods presented:
RIGHT-OF-
USE
ASSETS		LEASE
LIABILITIES
At January 1, 20221,465 1,679 
Additions as a part business combinations743 743 
Amortization of right-of-use assets(203)— 
Interest expense— 95 
Payments— (260)
Translation differences(109)(135)
At June 30, 20221,896 2,122 
At January 1, 20211,799 1,975 
Additions— — 
Amortization of right-of-use assets(167)— 
Interest expense— 97 
Payments— (191)
Translation differences(20)(70)
At June 30, 20211,612 1,811 
For the three months ended June 30, 2022 and 2021, amortization expense of right-of-use assets was $101 and $93, respectively, and lease payments related to lease liabilities were $124 and $96, respectively.
For the six months ended June 30, 2022 and 2021, amortization expense of right-of-use assets was $203 and $167, respectively, and lease payments related to lease liabilities were $260 and $191, respectively.
Lease payments not recognized as a liability
The expense relating to payments not included in the measurement of the lease liability is as follows:
Three Months Ended June 30,Six Months Ended June 30,
2022202120222021
Short-term leases203 83 367 170