XML 61 R55.htm IDEA: XBRL DOCUMENT v3.22.2.2
PROPERTY AND EQUIPMENT - Summary of Property and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Property and Equipment [Roll Forward]        
Property and equipment     $ 569 $ 515
Additions     242 218
Depreciation charge $ (44) $ (47) (87) (82)
Translation differences     (80) (41)
Property and equipment 644 610 644 610
Computer and Office Equipment        
Property and Equipment [Roll Forward]        
Property and equipment     433 342
Additions     242 218
Depreciation charge     (76) (68)
Translation differences     (78) (36)
Property and equipment 521 456 521 456
Leasehold Improvements        
Property and Equipment [Roll Forward]        
Property and equipment     136 173
Additions     0 0
Depreciation charge     (11) (14)
Translation differences     (2) (5)
Property and equipment 123 154 123 154
Cost        
Property and Equipment [Roll Forward]        
Property and equipment 1,067 1,090 1,067 1,090
Cost | Computer and Office Equipment        
Property and Equipment [Roll Forward]        
Property and equipment 854 855 854 855
Cost | Leasehold Improvements        
Property and Equipment [Roll Forward]        
Property and equipment 213 235 213 235
Accumulated depreciation        
Property and Equipment [Roll Forward]        
Property and equipment (423) (480) (423) (480)
Accumulated depreciation | Computer and Office Equipment        
Property and Equipment [Roll Forward]        
Property and equipment (333) (399) (333) (399)
Accumulated depreciation | Leasehold Improvements        
Property and Equipment [Roll Forward]        
Property and equipment $ (90) $ (81) $ (90) $ (81)