XML 33 R23.htm IDEA: XBRL DOCUMENT v3.21.2
Trade Payables and Other Current Liabilities (Tables)
9 Months Ended
Sep. 30, 2021
Other Liabilities [Abstract]  
Summary of Other Liabilities
The following tables summarize the other liabilities as of September 30, 2021 and December 31, 2020:
 
    
September 30,
    
December
31,
 
    
2021
    
2020
 
Other current liabilities
     12,659        22,926  
Other non-current liabilities
     4,292        475  
    
 
 
    
 
 
 
Total
  
 
16,951
 
  
 
23,402
 
    
 
 
    
 
 
 
Summary of Other Liabilities by Nature
The following table summarizes the other liabilities by nature as of September 30, 2021 and December 31, 2020:
 
    
September 30,
    
December
31,
 
    
2021
    
2020
 
    
Other current
liabilities
    
Other non-current

liabilities
     Total      Total  
Employee related liabilities
  
 
6,748
 
  
 
1,674
 
     8,422        17,136  
Deferred income
  
 
4,291
 
  
 
2,618
 
     6,909        4,687  
Tax liabilities
  
 
149
 
  
 
—  
 
     149        580  
Other debts
  
 
1,471
 
  
 
—  
 
     1,471        999  
    
 
 
    
 
 
    
 
 
    
 
 
 
Total
  
 
12,659
 
  
 
4,292
 
  
 
16,951
 
  
 
23,402