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v3.21.2

Contingencies - Summary of Movement in Contingencies (Detail) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2021 | Dec. 31, 2020
Contingencies, Beginning balance | $ 7,542 |
Increases in liabilities | 7,940 |
Used liabilities | (1,601) |
Reversals of unused liabilities | 0 |
Net interest related to employee benefits, and unwinding of discount | 0 |
Actuarial gains and losses on defined-benefit plans | 10 |
Other effects including currency translation effect | (629) |
Contingencies, Ending balance | 13,262 |
Of which current | 5,633 | $ 5,016
Of which non-current | 7,629 | $ 2,527
Pension retirement obligations [Member] |  |
Contingencies, Beginning balance | 937 |
Increases in liabilities | 127 |
Actuarial gains and losses on defined-benefit plans | 10 |
Other effects including currency translation effect | (57) |
Contingencies, Ending balance | 1,016 |
Of which non-current | 1,016 |
Collaboration agreement -Loss at completion [Member] |  |
Contingencies, Beginning balance | 3,956 |
Increases in liabilities | 7,334 |
Used liabilities | 0 |
Other effects including currency translation effect | (458) |
Contingencies, Ending balance | 10,832 |
Of which current | 4,220 |
Of which non-current | 6,612 |
Other provisions incl. restructuring [Member] |  |
Contingencies, Beginning balance | 2,649 |
Increases in liabilities | 478 |
Used liabilities | (1,601) |
Other effects including currency translation effect | (113) |
Contingencies, Ending balance | 1,413 |
Of which current | $ 1,413 |

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- Definition Amount of gain (loss) from change in actuarial assumptions which (increases) decreases benefit obligation of defined benefit plan. Assumptions include, but are not limited to, interest, mortality, employee turnover, salary, and temporary deviation from substantive plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 + Details
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- Definition Amount of payment to participant of defined benefit plan which decreases benefit obligation. For pension plan, payment includes, but is not limited to, pension benefits and death benefits. For other postretirement plan, payment includes, but is not limited to, prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(6) -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6414203&loc=d3e39716-114964 + Details
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- Definition Amount of foreign currency translation gain (loss) which (increases) decreases benefit obligation of defined benefit plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(5) -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 + Details
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