Annual report pursuant to Section 13 and 15(d)

Restructuring (Tables)

v3.24.0.1
Restructuring (Tables)
12 Months Ended
Dec. 31, 2023
Restructuring  
Schedule of amounts incurred in relation to the redundancy programme

One-time

Contractual

employee

Total

termination

termination

restructuring

benefits

benefits

costs

Cumulative amount incurred to December 31, 2022

$

1,171

$

1,114

$

2,285

Amount incurred in the year ended December 31, 2023

778

925

1,703

Total amount and cumulative amount incurred to December 31, 2023

$

1,949

$

2,039

$

3,988

Schedule of changes in the restructuring provision

One-time

Contractual

employee

Total

termination

termination

restructuring

    

benefits

benefits

provision

Provision at January 1, 2022

$

$

$

Costs incurred and charged to General and administrative expenses

1,171

1,114

2,285

Provision at December 31, 2022

$

1,171

$

1,114

$

2,285

Costs incurred and charged to General and administrative expenses

670

947

1,617

Costs paid during the period

(1,955)

(2,041)

(3,996)

Adjustments to the liability

108

(22)

86

Effect of foreign exchange rates

6

2

8

Provision at December 31, 2023

$

$

$

Schedule of amounts incurred in relation to redundancies

Year ended

December 31, 2023

Severance and other cash payments

$

5,655

Accelerated vesting of share-based compensation awards

1,032

Total and cumulative amount incurred to December 31, 2023

$

6,687

Summary of changes in the liability in the Consolidated Balance Sheet

Liability

Liability at June 1, 2023

$

805

Costs incurred and charged to Research and development expenses

1,267

Costs incurred and charged to General and administrative expenses

4,388

Costs paid during the period

(5,887)

Liability at December 31, 2023

$

573