| Schedule of Other Provisions |
| | | | | | | | | | | | | | | | | | | | | | | Restructuring | Warranty | Onerous | Contingent | Legal | | | | Balance | provision | provision | contracts | consideration | provision | | Total | | At January 1, 2022 | $ | 5 | | $ | 8,712 | | $ | 300 | | $ | 26,258 | | $ | — | | | $ | 35,275 | | | Opening retained earnings adjustment | — | | — | | 1,200 | | — | | — | | | 1,200 | | | Provisions made during year | 455 | | 5,851 | | 2,900 | | — | | 2,968 | | | 12,174 | | | Provisions used/paid during year | (320) | | (2,391) | | — | | (14,900) | | — | | | (17,611) | | | Provisions reversed/expired during year | — | | (860) | | — | | (9,280) | | — | | | (10,140) | | | Effect of movements in exchange rates | (3) | | 15 | | — | | — | | — | | | 12 | | | At December 31, 2022 | 137 | | 11,327 | | 4,400 | | 2,078 | | 2,968 | | | 20,910 | | | Provisions made during year | 1,459 | | 7,210 | | 2,600 | | — | | — | | | 11,269 | | | Provisions used/paid during year | (1,176) | | (2,652) | | — | | (2,000) | | (2,968) | | | (8,796) | | | Provisions reversed/expired during year | — | | (910) | | (700) | | — | | — | | | (1,610) | | | Effect of movements in exchange rates | 2 | | 22 | | — | | — | | — | | | 24 | | | At December 31, 2023 | $ | 422 | | $ | 14,997 | | $ | 6,300 | | $ | 78 | | $ | — | | | $ | 21,797 | |
|