Leases - Right-of-Use Asset, Amortization And Net Book Value (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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Net book value | ||
Beginning balance, net book value | $ 2,572 | |
Ending balance, net book value | 7,844 | $ 2,572 |
Buildings | ||
Right-of-use asset | ||
Beginning balance, right-of-use assets | 8,157 | 6,501 |
Additions to right-of-use-assets | 11,399 | 2,300 |
Disposals | (4,291) | |
Reclassification to assets held for sale | (872) | |
Effect of change in foreign currency | (166) | 228 |
Ending balance, right-of-use assets | 15,099 | 8,157 |
Amortization | ||
Beginning balance, amortization | 3,643 | 1,272 |
Amortization charge for the year | 3,929 | 2,430 |
Disposals | (4,291) | |
Reclassification to assets held for sale | (243) | |
Effect of change in foreign currency | (25) | 184 |
Ending balance, amortization | 3,256 | 3,643 |
Net book value | ||
Beginning balance, net book value | 4,514 | 5,229 |
Ending balance, net book value | $ 11,843 | $ 4,514 |
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- Definition Amortization No definition available.
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- Definition Amortization Charge For The Year No definition available.
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- Definition Effect Of Change In Foreign Currency No definition available.
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- Definition Effect Of Change In Foreign Currency, Amortization No definition available.
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- Definition Net Book Value No definition available.
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- Definition Reclassification To Assets Held For Sale No definition available.
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- Definition Reclassification To Assets Held For Sale, Amortization No definition available.
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- Definition Right-Of-Use Asset No definition available.
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- Definition Right-Of-Use Assets, Amortization No definition available.
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- Definition Right-Of-Use Assets, At Cost No definition available.
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- Definition Right-Of-Use Assets, Disposals No definition available.
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- Definition Rightofuse Assets, Amortization, Disposals No definition available.
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- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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