XML 117 R75.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income tax - Summary of Movement in Deferred Tax Balances (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Reconciliation Of Changes In Deferred Tax Liability (Asset) [Abstract]    
Deferred tax liability (asset) at beginning of period $ 1,940 $ 1,990
Changes in deferred tax liability (asset) [abstract]    
Recognized in profit or loss (180) 117
Recognized in OCI (64) (59)
Currency translation differences 24 (108)
Deferred tax liability (asset) at end of period 1,720 1,940
Deferred tax assets 2,610 2,410
Deferred tax liabilities (890) (470)
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Income tax relating to components of other comprehensive income 64 59
Depreciation & amortization    
Reconciliation Of Changes In Deferred Tax Liability (Asset) [Abstract]    
Deferred tax liability (asset) at beginning of period (80) (29)
Changes in deferred tax liability (asset) [abstract]    
Recognized in profit or loss 62 (50)
Recognized in OCI 0 0
Currency translation differences (1) (1)
Deferred tax liability (asset) at end of period (19) (80)
Deferred tax assets 0 0
Deferred tax liabilities (19) (80)
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Income tax relating to components of other comprehensive income 0 0
Bad debt reserves    
Reconciliation Of Changes In Deferred Tax Liability (Asset) [Abstract]    
Deferred tax liability (asset) at beginning of period 0 341
Changes in deferred tax liability (asset) [abstract]    
Recognized in profit or loss 0 (324)
Recognized in OCI 0 0
Currency translation differences 0 (17)
Deferred tax liability (asset) at end of period 0 0
Deferred tax assets 0 0
Deferred tax liabilities 0 0
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Income tax relating to components of other comprehensive income 0 0
Accrued pension    
Reconciliation Of Changes In Deferred Tax Liability (Asset) [Abstract]    
Deferred tax liability (asset) at beginning of period 9 44
Changes in deferred tax liability (asset) [abstract]    
Recognized in profit or loss 54 26
Recognized in OCI (64) (59)
Currency translation differences 1 (2)
Deferred tax liability (asset) at end of period 0 9
Deferred tax assets 0 9
Deferred tax liabilities 0 0
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Income tax relating to components of other comprehensive income 64 59
ROU asset    
Reconciliation Of Changes In Deferred Tax Liability (Asset) [Abstract]    
Deferred tax liability (asset) at beginning of period (302) (352)
Changes in deferred tax liability (asset) [abstract]    
Recognized in profit or loss (447) 60
Recognized in OCI 0 0
Currency translation differences (12) (10)
Deferred tax liability (asset) at end of period (761) (302)
Deferred tax assets 0 0
Deferred tax liabilities (761) (302)
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Income tax relating to components of other comprehensive income 0 0
Lease liability    
Reconciliation Of Changes In Deferred Tax Liability (Asset) [Abstract]    
Deferred tax liability (asset) at beginning of period 511 630
Changes in deferred tax liability (asset) [abstract]    
Recognized in profit or loss 270 (119)
Recognized in OCI 0 0
Currency translation differences 13 0
Deferred tax liability (asset) at end of period 794 511
Deferred tax assets 794 511
Deferred tax liabilities 0 0
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Income tax relating to components of other comprehensive income 0 0
Other    
Reconciliation Of Changes In Deferred Tax Liability (Asset) [Abstract]    
Deferred tax liability (asset) at beginning of period 852 96
Changes in deferred tax liability (asset) [abstract]    
Recognized in profit or loss (155) 725
Recognized in OCI 0 0
Currency translation differences (1) 31
Deferred tax liability (asset) at end of period 696 852
Deferred tax assets 806 940
Deferred tax liabilities (110) (88)
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Income tax relating to components of other comprehensive income 0 0
Net operating loss carryforward    
Reconciliation Of Changes In Deferred Tax Liability (Asset) [Abstract]    
Deferred tax liability (asset) at beginning of period 950 1,260
Changes in deferred tax liability (asset) [abstract]    
Recognized in profit or loss 36 (201)
Recognized in OCI 0 0
Currency translation differences 24 (109)
Deferred tax liability (asset) at end of period 1,010 950
Deferred tax assets 1,010 950
Deferred tax liabilities 0 0
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Income tax relating to components of other comprehensive income $ 0 $ 0