XML 34 R97.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

TRADE RECEIVABLES - Schedule of Aging of Trade Receivables (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Trade receivables | [1] | $ 156,676 | $ 110,898
Cost |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Trade receivables |  | $ 160,352 | $ 114,855
Cost | 30 |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected credit loss rate |  | 0.80% | 0.06%
Trade receivables |  | $ 21,165 | $ 17,815
Cost | 31 - 60 |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected credit loss rate |  | 2.00% | 1.90%
Trade receivables |  | $ 8,852 | $ 6,843
Cost | 61 - 90 |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected credit loss rate |  | 3.50% | 4.40%
Trade receivables |  | $ 3,091 | $ 2,814
Cost | 91-120 |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected credit loss rate |  | 7.80% | 11.90%
Trade receivables |  | $ 829 | $ 2,778
Cost | 121-180 |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected credit loss rate |  | 20.30% |
Trade receivables |  | $ 410 |
Cost | 180 |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected credit loss rate |  | 79.50% |
Trade receivables |  | $ 3,867 |
Cost | 120 |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected credit loss rate |  |  | 85.90%
Trade receivables |  |  | $ 3,801
Cost | Total Past Due |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Trade receivables |  | 38,214 | 34,051
Allowance for doubtful accounts |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Trade receivables |  | 3,676 | 3,957
Allowance for doubtful accounts | 30 |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Trade receivables |  | 169 | 107
Allowance for doubtful accounts | 31 - 60 |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Trade receivables |  | 177 | 130
Allowance for doubtful accounts | 61 - 90 |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Trade receivables |  | 108 | 124
Allowance for doubtful accounts | 91-120 |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Trade receivables |  | 65 | 331
Allowance for doubtful accounts | 121-180 |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Trade receivables |  | 83 |
Allowance for doubtful accounts | 180 |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Trade receivables |  | $ 3,074 |
Allowance for doubtful accounts | 120 |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Trade receivables |  |  | $ 3,265
[1] | Includes balances due from related parties of 91 and 993 as of December 31, 2019 and 2018, respectively. See note 23.1.

X
- Definition The amount of current trade receivables. [Refer: Trade receivables] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_78_b&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 68 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_68&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_CurrentTradeReceivables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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_DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The rate of expected credit losses, calculated as percentage of the gross carrying amount. Expected credit losses are the weighted average of credit losses with the respective risks of a default occurring as the weights. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2019-01-01 -Paragraph IG20D -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2019-en-r&anchor=para_IG20D&doctype=Implementation%20Guidance -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2019-01-01 -Paragraph 35N -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2019-en-r&anchor=para_35N&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_ExpectedCreditLossRate
Namespace Prefix: | ifrs-full_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

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

X
- Details
Name: | ifrs-full_PastDueStatusAxis=ifrs-full_CurrentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=ifrs-full_LaterThanOneMonthAndNotLaterThanTwoMonthsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=ifrs-full_LaterThanTwoMonthsAndNotLaterThanThreeMonthsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=ifrs-full_LaterThanThreeMonthsAndNotLaterThanFourMonthsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=glob_LaterThanFourMonthsAndNotLaterThanSixMonthsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=ifrs-full_LaterThanSixMonthsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=ifrs-full_LaterThanFourMonthsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=glob_TotalPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=glob_AllowanceForDoubtfulAccounts1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |