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v3.23.1

INTANGIBLE ASSETS AND GOODWILL (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 USD ($)
Licenses [Member] |
Intangible assets, Cost, Beginning balance | $ 1,879
Intangible assets, Cost, Additions | 0
Intangible assets, Cost, Ending balance | 1,879
Intangible assets, Accumulated Amortization, Beginning balance | 273
Intangible assets, Accumulated Amortization, Additions | 85
Intangible assets, Accumulated Amortization, Ending balance | 358
Intangible assets, Foreign Currency translation | 53
Intangible assets, Net book value, Ending balance | 1,468
Customer relationships [Member] |
Intangible assets, Cost, Beginning balance | 7,703
Intangible assets, Cost, Additions | 194
Intangible assets, Cost, Ending balance | 7,897
Intangible assets, Accumulated Amortization, Beginning balance | 386
Intangible assets, Accumulated Amortization, Additions | 333
Intangible assets, Accumulated Amortization, Ending balance | 719
Intangible assets, Foreign Currency translation | (18)
Intangible assets, Net book value, Ending balance | 7,196
Trademarks and brands [Member] |
Intangible assets, Cost, Beginning balance | 5,243
Intangible assets, Cost, Additions | 0
Intangible assets, Cost, Ending balance | 5,243
Intangible assets, Accumulated Amortization, Beginning balance | 658
Intangible assets, Accumulated Amortization, Additions | 162
Intangible assets, Accumulated Amortization, Ending balance | 820
Intangible assets, Foreign Currency translation | 15
Intangible assets, Net book value, Ending balance | 4,408
Patents and developed technology [Member] |
Intangible assets, Cost, Beginning balance | 4,530
Intangible assets, Cost, Additions | 0
Intangible assets, Cost, Ending balance | 4,530
Intangible assets, Accumulated Amortization, Beginning balance | 621
Intangible assets, Accumulated Amortization, Additions | 139
Intangible assets, Accumulated Amortization, Ending balance | 760
Intangible assets, Foreign Currency translation | 0
Intangible assets, Net book value, Ending balance | 3,770
Non-compete agreements [Member] |
Intangible assets, Cost, Beginning balance | 1,190
Intangible assets, Cost, Additions | 0
Intangible assets, Cost, Ending balance | 1,190
Intangible assets, Accumulated Amortization, Beginning balance | 463
Intangible assets, Accumulated Amortization, Additions | 99
Intangible assets, Accumulated Amortization, Ending balance | 562
Intangible assets, Foreign Currency translation | 0
Intangible assets, Net book value, Ending balance | 628
Goodwill [Member] |
Intangible assets, Cost, Beginning balance | 23,633
Intangible assets, Cost, Additions | 0
Intangible assets, Cost, Ending balance | 23,633
Intangible assets, Accumulated Amortization, Beginning balance | 0
Intangible assets, Accumulated Amortization, Additions | 0
Intangible assets, Accumulated Amortization, Ending balance | 0
Intangible assets, Foreign Currency translation | 261
Intangible assets, Net book value, Ending balance | 23,372
Intangible Assets And Goodwill Total [Member] |
Intangible assets, Cost, Beginning balance | 44,178
Intangible assets, Cost, Additions | 194
Intangible assets, Cost, Ending balance | 44,372
Intangible assets, Accumulated Amortization, Beginning balance | 2,401
Intangible assets, Accumulated Amortization, Additions | 818
Intangible assets, Accumulated Amortization, Ending balance | 3,219
Intangible assets, Foreign Currency translation | 311
Intangible assets, Net book value, Ending balance | $ 40,842

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