XML 324 R44.htm IDEA: XBRL DOCUMENT v3.23.1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2022
Property, plant and equipment [abstract]  
Disclosure of detailed information about property, plant and equipment
CostLaboratory 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, 20218,420 1,452 1,519 18,054 3,852 33,297 
Additions, net of transfers1,424 — 92 183 6,723 8,422 
Disposals(323)— (282)— — (605)
Reclassifications2,211 — — 248 (2,459)— 
Balance as of December 31, 202111,733 1,452 1,329 18,485 8,116 41,115 
Additions, net of transfers390 — 11 412 1,362 2,176 
Disposals(118)— — — (77)(195)
Deconsolidation of subsidiaries— — (58)— — (58)
Reclassifications1,336 58 137 5,067 (6,598)— 
Balance as of December 31, 202213,341 1,510 1,419 23,964 2,803 43,037 
Disclosure of accumulated depreciation and impairment loss
Accumulated depreciation and impairment lossLaboratory 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)
Disposals251 — 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)
Disposals57 — — — — 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, netLaboratory 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, 20216,047 790 139 11,679 8,116 26,771 
Balance as of December 31, 20225,630 635 174 13,714 2,803 22,957