XML 146 R110.htm IDEA: XBRL DOCUMENT
v3.23.2

TRADE RECEIVABLES, NET - Credit risk exposure (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | ---
TRADE RECEIVABLES, NET |  |  |
Trade receivables | $ 2,177 | $ 1,936 | $ 1,667
Gross carrying amount |  |  |
TRADE RECEIVABLES, NET |  |  |
Trade receivables |  | 2,025 | 1,762
Gross carrying amount | Current |  |  |
TRADE RECEIVABLES, NET |  |  |
Trade receivables |  | 1,130 | 729
Gross carrying amount | Less than 30 days |  |  |
TRADE RECEIVABLES, NET |  |  |
Trade receivables |  | 533 | 650
Gross carrying amount | 31 - 60 days |  |  |
TRADE RECEIVABLES, NET |  |  |
Trade receivables |  | 120 | 146
Gross carrying amount | 61 - 90 days |  |  |
TRADE RECEIVABLES, NET |  |  |
Trade receivables |  | 27 | 77
Gross carrying amount | 91 - 120 days |  |  |
TRADE RECEIVABLES, NET |  |  |
Trade receivables |  | 71 | 93
Gross carrying amount | > 120 days |  |  |
TRADE RECEIVABLES, NET |  |  |
Trade receivables |  | 144 | 67
Allowance for doubtful accounts |  |  |
TRADE RECEIVABLES, NET |  |  |
Trade receivables |  | 89 | 95
Allowance for doubtful accounts | Current |  |  |
TRADE RECEIVABLES, NET |  |  |
Trade receivables |  | 6 |
Allowance for doubtful accounts | Less than 30 days |  |  |
TRADE RECEIVABLES, NET |  |  |
Trade receivables |  | 8 | 1
Allowance for doubtful accounts | 31 - 60 days |  |  |
TRADE RECEIVABLES, NET |  |  |
Trade receivables |  | 18 | 7
Allowance for doubtful accounts | 61 - 90 days |  |  |
TRADE RECEIVABLES, NET |  |  |
Trade receivables |  | 11 | 8
Allowance for doubtful accounts | 91 - 120 days |  |  |
TRADE RECEIVABLES, NET |  |  |
Trade receivables |  | 6 | 15
Allowance for doubtful accounts | > 120 days |  |  |
TRADE RECEIVABLES, NET |  |  |
Trade receivables |  | $ 40 | $ 64

X
- Definition The amount of current trade receivables. [Refer: Trade receivables] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_b&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 68 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_68&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_CurrentTradeReceivables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfCreditRiskExposureLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_GrossCarryingAmountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=ifrs-full_CurrentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=ifrs-full_NotLaterThanOneMonthMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=ifrs-full_LaterThanOneMonthAndNotLaterThanTwoMonthsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=ifrs-full_LaterThanTwoMonthsAndNotLaterThanThreeMonthsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=ifrs-full_LaterThanThreeMonthsAndNotLaterThanFourMonthsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=ifrs-full_LaterThanFourMonthsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_AccumulatedImpairmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |