Restructuring - Movements in Provision (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2023 |
Dec. 31, 2022 |
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Restructuring | ||
Balance at the beginning | $ 2,285 | |
Costs incurred and charged to General and administrative expenses | 1,617 | $ 2,285 |
Costs paid during the period | (3,996) | |
Adjustments to the liability | 86 | |
Effect of foreign exchange rates | 8 | |
Balance at the end | 2,285 | |
Contractual termination benefits | ||
Restructuring | ||
Balance at the beginning | 1,171 | |
Costs incurred and charged to General and administrative expenses | 670 | 1,171 |
Costs paid during the period | (1,955) | |
Adjustments to the liability | 108 | |
Effect of foreign exchange rates | 6 | |
Balance at the end | 1,171 | |
One-time employee termination benefits | ||
Restructuring | ||
Balance at the beginning | 1,114 | |
Costs incurred and charged to General and administrative expenses | 947 | 1,114 |
Costs paid during the period | (2,041) | |
Adjustments to the liability | (22) | |
Effect of foreign exchange rates | $ 2 | |
Balance at the end | $ 1,114 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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