Provisions and other liabilities (Tables)

12 Months Ended

Dec. 31, 2022

Subclassifications of assets, liabilities and equities [abstract]

Schedule of Other Provisions


			Restructuring						Warranty						Onerous						Contingent						Legal						Other
Balance			provision						provision						contracts						consideration						provision						liabilities						Total
At January 1, 2021			$	10					$	9,625					$	—					$	—					$	—					$	1,764					$	11,399
Provisions made during year			131						4,102						300						26,258						—						109						30,900
Provisions used/paid during year			(136)						(3,894)						—						—						—						—						(4,030)
Provisions reversed/expired during year			—						(1,112)						—						—						—						—						(1,112)
Effect of movements in exchange rates			—						(9)						—						—						—						4						(5)
At December 31, 2021			5						8,712						300						26,258						—						1,877						37,152
Opening retained earnings adjustment (note 3)			—						—						1,200						—						—						—						1,200
Provisions made during year			455						5,851						2,900						—						2,968						45						12,219
Provisions used/paid during year			(320)						(2,391)						—						(14,900)						—						—						(17,611)
Provisions reversed/expired during year			—						(860)						—						(9,280)						—						—						(10,140)
Effect of movements in exchange rates			(3)						15						—						—						—						(117)						(105)
At December 31, 2022			$	137					$	11,327					$	4,400					$	2,078					$	2,968					$	1,805					$	22,715


At December 31, 2021
Current			$	5					$	8,712					$	300					$	19,240					$	—					$	—					$	28,257
Non-current			—						—						—						7,018						—						1,877						8,895
			$	5					$	8,712					$	300					$	26,258					$	—					$	1,877					$	37,152


At December 31, 2022
Current			$	137					$	11,327					$	4,400					$	2,078					$	2,968					$	—					$	20,910
Non-current			—						—						—						—						—						1,805						1,805
			$	137					$	11,327					$	4,400					$	2,078					$	2,968					$	1,805					$	22,715