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v3.23.1

Property and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2022
Property, plant and equipment [abstract] |
Disclosure of detailed information about property, plant and equipment |
Cost | Laboratory and Manufacturing Equipment $000s | Furniture and Fixtures $000s | Computer Equipment and Software $000s | Leasehold Improvements $000s | Construction in process $000s | Total $000s
Balance as of January 1, 2021 | 8,420 |  | 1,452 |  | 1,519 |  | 18,054 |  | 3,852 |  | 33,297 |
Additions, net of transfers | 1,424 |  | — |  | 92 |  | 183 |  | 6,723 |  | 8,422 |
Disposals | (323) |  | — |  | (282) |  | — |  | — |  | (605) |
Reclassifications | 2,211 |  | — |  | — |  | 248 |  | (2,459) |  | — |
Balance as of December 31, 2021 | 11,733 |  | 1,452 |  | 1,329 |  | 18,485 |  | 8,116 |  | 41,115 |
Additions, net of transfers | 390 |  | — |  | 11 |  | 412 |  | 1,362 |  | 2,176 |
Disposals | (118) |  | — |  | — |  | — |  | (77) |  | (195) |
Deconsolidation of subsidiaries | — |  | — |  | (58) |  | — |  | — |  | (58) |
Reclassifications | 1,336 |  | 58 |  | 137 |  | 5,067 |  | (6,598) |  | — |
Balance as of December 31, 2022 | 13,341 |  | 1,510 |  | 1,419 |  | 23,964 |  | 2,803 |  | 43,037 |
Disclosure of accumulated depreciation and impairment loss |
Accumulated depreciation and impairment loss | Laboratory and Manufacturing Equipment $000s | Furniture and Fixtures $000s | Computer Equipment and Software $000s | Leasehold Improvements $000s | Construction in process $000s | Total $000s
Balance as of January 1, 2021 | (3,965) |  | (454) |  | (1,287) |  | (4,815) |  | — |  | (10,520) |
Depreciation | (1,973) |  | (208) |  | (174) |  | (1,991) |  | — |  | (4,346) |
Disposals | 251 |  | — |  | 271 |  | — |  | — |  | 522 |
Balance as of December 31, 2021 | (5,686) |  | (663) |  | (1,190) |  | (6,806) |  | — |  | (14,344) |
Depreciation | (2,082) |  | (212) |  | (107) |  | (3,444) |  | — |  | (5,845) |
Disposals | 57 |  | — |  | — |  | — |  | — |  | 57 |
Deconsolidation of subsidiaries | — |  | — |  | 53 |  | — |  | — |  | 53 |
Balance as of December 31, 2022 | (7,711) |  | (875) |  | (1,244) |  | (10,250) |  | — |  | (20,080) |
Disclosure of property & equipment, net |
Property and Equipment, net | Laboratory and Manufacturing Equipment $000s | Furniture and Fixtures $000s | Computer Equipment and Software $000s | Leasehold Improvements $000s | Construction in process $000s | Total $000s
Balance as of December 31, 2021 | 6,047 |  | 790 |  | 139 |  | 11,679 |  | 8,116 |  | 26,771 |
Balance as of December 31, 2022 | 5,630 |  | 635 |  | 174 |  | 13,714 |  | 2,803 |  | 22,957 |

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- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition Schedule of Property & Equipment net + References No definition available. + Details
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