XML 28 R3.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME (Parenthetical) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Disclosure of detailed information about business combination [line items] |  |  |
Revenue from rendering of services, related party transactions | $ 1,419,000 | $ 5,937,000 | $ 5,590,000
Depreciation and amortization expense, production | 7,350,000 | 4,022,000 | 4,339,000
Depreciation and amortization expense, non-production | 16,905,000 | 16,521,000 | 11,789,000
Shared-based compensation expense, production | 4,976,000 | 4,248,000 | 5,666,000
Shared-based compensation expense, non-production | 14,912,000 | 8,665,000 | 8,798,000
Impairment loss (reversal of impairment loss) recognised in profit or loss, trade receivables | 275,000 | 3,421,000 | (5,000)
Allowance for impairment of tax credits, net of recoveries | (47,000) | 48,000 | 1,586,000
Impairment of intangible assets (note 4.6 and 4.10) | 720,000 | 306,000 | 4,708,000
(Loss) gain on remeasurement of contingent consideration | (85,000) | 6,700,000 | 6,735,000
Gain on remeasurement of valuation of call and put option over non-controlling interest |  | 1,611,000 | 1,726,000
Derecognition of call option over non-controlling interest |  | 455,000 |
Impairment of investments in Collokia | 0 | 800,000 | 0
Collokia investment |  |  |
Disclosure of detailed information about business combination [line items] |  |  |
Impairment of investments in Collokia |  | 800,000 |
WAE |  |  |
Disclosure of detailed information about business combination [line items] |  |  |
(Loss) gain on remeasurement of contingent consideration | 0 | 0 | 3,850,000
Loss recognised as result of remeasuring to fair value equity interest in acquiree held by acquirer before business combination |  | 1,038,000 |
Internally generated | Licenses and internal developments |  |  |
Disclosure of detailed information about business combination [line items] |  |  |
Impairment of intangible assets (note 4.6 and 4.10) | $ 720,000 | $ 306,000 | $ 0

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 Depreciation And Amortisation Expense, Production + References No definition available. + Details
Name: | glob_DepreciationAndAmortisationExpenseProduction
Namespace Prefix: | glob_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Depreciation And Amortization Expense, Non-production + References No definition available. + Details
Name: | glob_DepreciationAndAmortizationExpenseNonproduction
Namespace Prefix: | glob_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Derecognition Of Call Option Over Non-Controlling Interest + References No definition available. + Details
Name: | glob_DerecognitionOfCallOptionOverNonControllingInterest
Namespace Prefix: | glob_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Expense From Share-based Payment Transactions With Employees, Non-production + References No definition available. + Details
Name: | glob_ExpenseFromSharebasedPaymentTransactionsWithEmployeesNonproduction
Namespace Prefix: | glob_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Expense From Share-based Payment Transactions With Employees, Production + References No definition available. + Details
Name: | glob_ExpenseFromSharebasedPaymentTransactionsWithEmployeesProduction
Namespace Prefix: | glob_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Gain (Loss) on Remeasurement, Fair Value of Call and Put Options + References No definition available. + Details
Name: | glob_GainLossonRemeasurementFairValueofCallandPutOptions
Namespace Prefix: | glob_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Impairment Of Investments In Associates + References No definition available. + Details
Name: | glob_ImpairmentOfInvestmentsInAssociates
Namespace Prefix: | glob_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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_DisclosureOfBusinessCombinationsLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The gain (loss) recognised as result of remeasuring to fair value the equity interest in the acquiree held by the acquirer before the business combination. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2019-01-01 -Paragraph B64 -Subparagraph p -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2019-en-r&anchor=para_B64_p_ii&doctype=Appendix&subtype=B -URIDate 2019-03-27 + Details
Name: | ifrs-full_GainLossRecognisedAsResultOfRemeasuringToFairValueEquityInterestInAcquireeHeldByAcquirerBeforeBusinessCombination
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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 impairment loss or reversal of impairment loss recognised in profit or loss for trade receivables. [Refer: Impairment loss recognised in profit or loss; Reversal of impairment loss recognised in profit or loss; Trade receivables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_112_c&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The increase (decrease) in a contingent consideration asset (liability) relating to a business combination. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2019-01-01 -Paragraph B67 -Subparagraph b -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2019-en-r&anchor=para_B67_b_i&doctype=Appendix&subtype=B -URIDate 2019-03-27 + Details
Name: | ifrs-full_IncreaseDecreaseInContingentConsiderationAssetLiability
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of revenue arising from the rendering of services in related party transactions. [Refer: Revenue; Related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 24 -IssueDate 2019-01-01 -Paragraph 21 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=24&code=ifrs-tx-2019-en-r&anchor=para_21_c&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_RevenueFromRenderingOfServicesRelatedPartyTransactions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | ifrs-full_SignificantInvestmentsInAssociatesAxis=glob_CollokiaInvestmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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