Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2024-06-30 |
As at 2022-12-31 |
As at 2021-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
13,312,000
USD
|
9,802,000
USD
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets and goodwill |
18,671,000
USD
|
20,442,000
USD
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
6,255,000
USD
|
6,487,000
USD
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
8,256,000
USD
|
13,168,000
USD
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
5,027,000
USD
|
8,488,000
USD
|
14,560,000
USD
|
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
1,829,000
USD
|
1,445,000
USD
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings |
9,380,000
USD
|
2,893,000
USD
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Trade and other current payables [abstract] | |||
| Current accruals and current deferred income including current contract liabilities [abstract] | |||
| Current deferred income including current contract liabilities [abstract] | |||
| Current deferred income other than current contract liabilities |
1,912,000
USD
|
1,285,000
USD
|
— |
| Accruals classified as current |
3,066,000
USD
|
4,978,000
USD
|
— |
| Trade and other current payables |
5,961,000
USD
|
5,322,000
USD
|
— |
| Miscellaneous non-current liabilities [abstract] | |||
| Other non-current liabilities |
5,741,000
USD
|
4,714,000
USD
|
— |
| Miscellaneous current liabilities [abstract] | |||
| Other current liabilities |
502,000
USD
|
778,000
USD
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
57,987,000
USD
|
39,466,000
USD
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
62,562,000
USD
|
71,143,000
USD
|
— |
| Liabilities |
37,134,000
USD
|
30,804,000
USD
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
22,463,000
USD
|
32,405,000
USD
|
— |
| Current liabilities |
22,007,000
USD
|
16,834,000
USD
|
— |
| Assets less current liabilities [abstract] |