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:

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:

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