XML 131 R79.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

CRITICAL ACCOUNTING JUDGEMENTS AND KEY SOURCES OF ESTIMATION UNCERTAINTY (Details) - USD ($) |  | 12 Months Ended
--- | --- | ---
Oct. 22, 2015 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Corporate Information And Statement Of IFRS Compliance [Abstract] |  |  |  |
Impairment loss recognised in profit or loss, goodwill |  | $ 0 | $ 0 | $ 0
Allowance for impairment of tax credits, net of recoveries |  | $ (47,000) | 48,000 | 1,586,000
Disclosure of subsidiaries [line items] |  |  |  |
Growth rate used to extrapolate cash flow projections |  | 3.00% |  |
Intangible assets |  | $ 27,110,000 | 11,778,000 |
Impairment loss recognised in profit or loss (note 4.6) |  | 720,000 | 306,000 | 4,708,000
Dynaflows S.A. |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |
Proportion of ownership interests held by non-controlling interests | 33.27% |  |  |
Internally generated |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |
Intangible assets |  | $ 9,388,000 | 7,855,000 |
Goodwill |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |
Explanation of period over which management has projected cash flows |  | 5 years |  |
Growth rate used to extrapolate cash flow projections |  | 22.00% |  |
Discount rate applied to cash flow projections |  | 9.50% |  |
Trade receivables |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |
Additional allowance (recoveries) |  | $ 275,000 | 3,421,000 | (5,000)
Customer relationships and contracts |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |
Intangible assets |  | 14,265,000 | 1,000,000 |
Impairment loss recognised in profit or loss (note 4.6) |  |  |  | 0
Licenses and internal developments |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |
Intangible assets |  | 12,845,000 | 10,778,000 |
Licenses and internal developments | Internally generated |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |
Impairment loss recognised in profit or loss (note 4.6) |  | 720,000 | 306,000 | 0
Cost |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |
Intangible assets |  | 74,189,000 | 48,439,000 | 38,120,000
Cost | Customer relationships and contracts |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |
Intangible assets |  | 25,285,000 | 10,896,000 | 10,153,000
Cost | Licenses and internal developments |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |
Intangible assets |  | $ 48,318,000 | $ 36,957,000 | $ 27,381,000

X
- Definition Additional Allowance Through Other Than Business Combination Recognised In Profit Or Loss, Allowance Account For Credit Losses Of Financial Assets + References No definition available. + Details
Name: | glob_AdditionalAllowanceThroughOtherThanBusinessCombinationRecognisedInProfitOrLossAllowanceAccountForCreditLossesOfFinancialAssets
Namespace Prefix: | glob_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Allowance For Impairment Of Tax Credits, Recoveries + References No definition available. + Details
Name: | glob_AllowanceForImpairmentOfTaxCreditsRecoveries
Namespace Prefix: | glob_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Corporate Information And Statement Of IFRS Compliance [Abstract] + References No definition available. + Details
Name: | glob_CorporateInformationAndStatementOfIFRSComplianceAbstract
Namespace Prefix: | glob_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Period Over Which Management Has Projected Cash Flows + References No definition available. + Details
Name: | glob_PeriodOverWhichManagementHasProjectedCashFlows
Namespace Prefix: | glob_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The discount rate applied to cash flow projections for a cash-generating unit (group of units). [Refer: Cash-generating units [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2019-01-01 -Paragraph 134 -Subparagraph d -Clause v -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2019-en-r&anchor=para_134_d_v&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2019-01-01 -Paragraph 134 -Subparagraph e -Clause v -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2019-en-r&anchor=para_134_e_v&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_DescriptionOfDiscountRatesAppliedToCashFlowProjections
Namespace Prefix: | ifrs-full_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The growth rate used to extrapolate cash flow projections beyond the period covered by the most recent budgets/forecasts for a cash-generating unit (group of units). [Refer: Cash-generating units [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2019-01-01 -Paragraph 134 -Subparagraph d -Clause iv -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2019-en-r&anchor=para_134_d_iv&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2019-01-01 -Paragraph 134 -Subparagraph e -Clause iv -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2019-en-r&anchor=para_134_e_iv&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_DescriptionOfGrowthRateUsedToExtrapolateCashFlowProjections
Namespace Prefix: | ifrs-full_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfSignificantInvestmentsInSubsidiariesLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of impairment loss recognised in profit or loss for goodwill. [Refer: Impairment loss recognised in profit or loss; Goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2019-01-01 -Paragraph B67 -Subparagraph d -Clause v -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2019-en-r&anchor=para_B67_d_v&doctype=Appendix&subtype=B -URIDate 2019-03-27 + Details
Name: | ifrs-full_ImpairmentLossRecognisedInProfitOrLossGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- 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] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2019-01-01 -Paragraph 118 -Subparagraph e -Clause iv -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2019-en-r&anchor=para_118_e_iv&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2019-01-01 -Paragraph 118 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2019-en-r&anchor=para_118_e&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_c&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_IntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The proportion of ownership interests in a subsidiary held by non-controlling interests. [Refer: Subsidiaries [member]; Non-controlling interests] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2019-01-01 -Paragraph 12 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2019-en-r&anchor=para_12_c&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_ProportionOfOwnershipInterestsHeldByNoncontrollingInterests
Namespace Prefix: | ifrs-full_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ifrs-full_SignificantInvestmentsInSubsidiariesAxis=glob_DynaflowsS.A.Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MethodsOfGenerationAxis=ifrs-full_InternallyGeneratedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsAndGoodwillAxis=ifrs-full_GoodwillMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfFinancialAssetsAxis=ifrs-full_TradeReceivablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsOtherThanGoodwillAxis=ifrs-full_CustomerrelatedIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsOtherThanGoodwillAxis=glob_LicenseAndInternalDevelopmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_GrossCarryingAmountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |