v3.25.1
Discontinued Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Current assets of discontinued operations:    
Cash and cash equivalents $ 381 $ 3,200
Accounts receivable, net 962 63
Contract assets 623 9
Inventories 8 195
Prepaid expenses and Other current assets 719 838
Total current assets of discontinued operations 2,693 8,835
Non-current assets:    
Property and equipment, net 4,638 20,833
Right-of-use assets 274 3,157
Other non-current assets 317 242
Total non-current assets of discontinued operations 5,314 25,902
Total assets of discontinued operations 8,007 34,737
Current liabilities of discontinued operations:    
Trade and other payables 16,730 3,996
Deferred income from grants, current 396 523
Contract liabilities 3,187 414
Other current liabilities 2,210 1,035
Operating lease liabilities 89 2,138
Total current liabilities of discontinued operations 28,772 11,913
Non-current liabilities of discontinued operations:    
Other long-term liabilities 1 1
Total non-current liabilities of discontinued operations 530 9,376
Total liabilities of discontinued operations 29,302 21,289
Revenue, net 3,276 1,536
Cost of revenues (1,488) (6,964)
Gross profit (loss) 1,788 (5,428)
Income from grants 887 1,582
Research and development expenses (3,225) (7,567)
Administrative and selling expenses (14,318) (28,825)
Amortization of intangible assets (29) (207)
Credit loss – customer contracts (3,617) (1,048)
Operating loss from discontinued operations (18,369) (50,713)
Finance income / (expenses), net (535) 104
Foreign exchange gains / (losses), net (272) 101
Net gains / (losses) on disposal (10,980) (20,495)
Other income / (expenses), net 7 (870)
Loss before income taxes from discontinued operations (30,069) (50,984)
Income tax benefits (provisions) 55 82
Income (loss) from discontinued operations (40,994) (71,397)
Comprehensive loss from discontinued operations (40,419) (71,127)
Discontinued Operations [Member]    
Current assets of discontinued operations:    
Cash and cash equivalents 362
Accounts receivable, net 128
Contract assets 12
Inventories 2,512
Prepaid expenses and Other current assets 1,416
Total current assets of discontinued operations 4,430
Non-current assets:    
Property and equipment, net 716
Right-of-use assets 59
Other non-current assets 66
Total non-current assets of discontinued operations 841
Total assets of discontinued operations 5,271
Current liabilities of discontinued operations:    
Trade and other payables 1,091
Deferred income from grants, current 7
Contract liabilities 1,601
Other current liabilities 881
Operating lease liabilities 48
Total current liabilities of discontinued operations 3,628
Non-current liabilities of discontinued operations:    
Long-term operating lease liabilities 12
Other long-term liabilities 683
Total non-current liabilities of discontinued operations 695
Total liabilities of discontinued operations 4,323
Revenue, net 728 3,323
Cost of revenues (716) (11,322)
Gross profit (loss) 12 (7,999)
Income from grants 310 922
Research and development expenses (4,546)
Administrative and selling expenses (4,311) (3,643)
Amortization of intangible assets (435)
Credit loss – customer contracts 222
Impairment losses 142 (3,705)
Operating loss from discontinued operations (3,847) (19,628)
Finance income / (expenses), net (29)
Foreign exchange gains / (losses), net (1,597) (4)
Net gains / (losses) on disposal (5,536)
Other income / (expenses), net (33)
Loss before income taxes from discontinued operations (10,980) (19,694)
Income tax benefits (provisions) (801)
Income (loss) from discontinued operations (10,980) (20,495)
Other comprehensive income/(loss) (83) 380
Comprehensive loss from discontinued operations $ (11,063) $ (20,115)