Annual report [Section 13 and 15(d), not S-K Item 405]

Restructuring programs (Tables)

v3.25.1
Restructuring programs (Tables)
12 Months Ended
Dec. 31, 2024
Restructuring Programs  
Schedule of amounts incurred in relation to the redundancy programme

Contractual termination benefits

One-time employee termination benefits

Total restructuring cost

Amount incurred in the year ended, and cumulative amount incurred to, December 31, 2024

$

4,102

$

1,809

$

5,911

Remaining amount expected to be incurred in future periods

1,938

1,938

Total amount expected to be incurred

$

4,102

$

3,747

$

7,849

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

Contractual termination benefits

One-time employee termination benefits

Total restructuring provision

    

Liability at December 31, 2023

$

$

$

Costs incurred and charged to selling, general and administrative expenses

4,130

1,820

5,950

Effects of foreign exchange rates

(28)

(11)

(39)

Liability at December 31, 2024

$

4,102

$

1,809

$

5,911

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

$

6,687

Summary of changes in the liability in the Consolidated Balance Sheet

2024

2023

Liability at January 1, 2024 and June 1, 2023

$

573

$

805

Costs incurred and charged to Research and development expenses

1,267

Costs incurred and charged to Selling, general and administrative expenses

4,388

Costs paid during the period

(573)

(5,887)

Total liability at December 31

$

$

573