XML 50 R39.htm IDEA: XBRL DOCUMENT v3.24.3
Other Current Assets - Summary of Research Tax Credit (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2024
USD ($)
Research Tax Credit Receivable [Roll Forward]  
Opening research tax credit receivable as of January 1, 2024 $ 8,857
+ Operating income 3,640
- Payment received (2,985)
= - Adjustment and currency translation effect 137
Closing research tax credit receivable as of September 30, 2024 9,649
Of which - Non-current portion 0
Of which - Current portion $ 9,649