Quarterly report pursuant to Section 13 or 15(d)

Restructuring (Tables)

v3.23.1
Restructuring (Tables)
3 Months Ended
Mar. 31, 2023
Restructuring  
Schedule of amounts incurred in relation to the redundancy programme

The amounts incurred in relation to the redundancy programme are as follows:

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

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 three months ended March 31, 2023

​

​

778

​

​

925

​

​

1,703

Total amount expected to be incurred and cumulative amount incurred to March 31, 2023

​

$

1,949

​

$

2,039

​

$

3,988

​

Schedule of changes in the restructuring provision

The table below is a summary of the changes in the restructuring provision in the consolidated balance sheets in the three months ended March 31, 2023:

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

One-time

​

​

​

​

Contractual

​

employee

​

Total

​

​

termination

​

termination

​

restructuring

​

    

benefits

​

benefits

​

provision

Provision at January 1, 2023

​

$

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)

​

​

(1,953)

​

​

(3,908)

Adjustments to the liability

​

​

108

​

​

(22)

​

​

86

Effect of foreign exchange rates

​

​

6

​

​

2

​

​

8

Provision at March 31, 2023

​

$

—

​

$

88

​

$

88

​