v3.24.0.1
Discontinued operations (Tables)
 12 Months Ended
Dec. 31, 2023
Discontinued Operations [Abstract]  
Schedule of Intangible Assets
AcquiredAccumulatedNet carryingEnding
intangible assets December 31, 2023CostamortizationamountImpairmentBalance
Technology$2,500 $234 $2,266 $2,266 $— 
$2,500 $234 $2,266 $2,266 $— 
AcquiredAccumulatedNet carryingEnding
intangible assets at December 31, 2022CostamortizationamountImpairmentBalance
Technology$15,976 $1,498 $14,478 $11,978 $2,500 
Customer contracts and relationships1,048 168 880 880 —
Non-compete agreement255 96 159 159 —
$17,279 $1,762 $15,517 $13,017 $2,500 
December 31, 2023December 31, 2022
ERP management reporting software system$1,406 $2,714 
Intellectual property acquired from Ballard Motive Solutions (note 7)— 2,500 
$1,406 $5,214 
Schedule of Discontinued Operations
Net loss from discontinued operations for the years ended December 31, 2023 and 2022 is comprised of the following:
20232022
Product and service revenues$934 $1,926 
Cost of product and service revenues607 1,713 
Gross margin327 213 
Total operating expense(7,913)(13,784)
Finance income and other337 (4)
Impairment charges on intangible assets(2,266)(13,017)
Impairment charges on goodwill(23,991)— 
Recovery on settlement of contingent consideration— 9,891 
Income tax recovery— 3,578 
Net loss from discontinued operations$(33,506)$(13,123)

Net cash flows from discontinued operations for the years ended December 31, 2023 and 2022 is as follows:

20232022
Cash used in operating activities$(3,601)$(12,259)
Cash provided by (used in) investing activities47 (78)
Cash used in financing activities(234)(210)
Cash used in discontinued operations$(3,788)$(12,547)