PATENT RIGHTS - Summary of Patent Rights (Detail) - USD ($) $ in Thousands |
12 Months Ended | |
---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
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Disclosure of detailed information about intangible assets [line items] | ||
Beginning balance | $ 1,778 | $ 1,602 |
Additions | 385 | 319 |
Amortization expense | (244) | (97) |
Impairment | (46) | |
Ending balance | 1,919 | 1,778 |
Cost [Member] | ||
Disclosure of detailed information about intangible assets [line items] | ||
Beginning balance | 2,130 | 1,857 |
Additions | 385 | 319 |
Amortization expense | ||
Impairment | (46) | |
Ending balance | 2,515 | 2,130 |
Accumulated amortization [Member] | ||
Disclosure of detailed information about intangible assets [line items] | ||
Beginning balance | (352) | (255) |
Additions | ||
Amortization expense | (244) | (97) |
Impairment | ||
Ending balance | $ (596) | $ (352) |
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- Definition The amount of additions to intangible assets other than goodwill, other than those acquired through business combinations. [Refer: Business combinations [member]; Intangible assets other than goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of amortisation of intangible assets other than goodwill. [Refer: Depreciation and amortisation expense; Intangible assets other than goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The amount of impairment loss recognised in profit or loss for intangible assets other than goodwill. [Refer: Impairment loss recognised in profit or loss; Intangible assets other than goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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