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v3.19.3.a.u2

PROPERTY AND EQUIPMENT (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Reconciliation of changes in property, plant and equipment [abstract] |  |
Values at beginning of year | $ 51,460 |
Values at end of year | 87,533 | $ 51,460
Cost |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Values at beginning of year | 99,256 | 83,005
Additions related to business combinations (note 25.12) | 3,681 | 48
Additions | 47,037 | 18,922
Transfers | 0 | 0
Disposals | (315) | (2,587)
Translation | (310) | (132)
Values at end of year | 149,349 | 99,256
Depreciation |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Values at beginning of year | 47,796 | 39,126
Additions | 14,542 | 11,230
Disposals | (237) | (2,438)
Translation | (285) | (122)
Values at end of year | $ 61,816 | $ 47,796
Computer equipment and software |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Useful life (years) | 3 years | 3 years
Reconciliation of changes in property, plant and equipment [abstract] |  |
Values at beginning of year | $ 11,180 |
Values at end of year | 13,662 | $ 11,180
Computer equipment and software | Cost |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Values at beginning of year | 30,053 | 23,381
Additions related to business combinations (note 25.12) | 878 | 0
Additions | 8,397 | 7,055
Transfers | 48 | 6
Disposals | (268) | (353)
Translation | (169) | (36)
Values at end of year | 38,939 | 30,053
Computer equipment and software | Depreciation |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Values at beginning of year | 18,873 | 14,609
Additions | 6,759 | 4,641
Disposals | (191) | (346)
Translation | (164) | (31)
Values at end of year | $ 25,277 | $ 18,873
Furniture and office supplies |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Useful life (years) | 5 years | 5 years
Reconciliation of changes in property, plant and equipment [abstract] |  |
Values at beginning of year | $ 2,846 |
Values at end of year | 4,255 | $ 2,846
Furniture and office supplies | Cost |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Values at beginning of year | 7,142 | 5,810
Additions related to business combinations (note 25.12) | 727 | 5
Additions | 570 | 719
Transfers | 1,369 | 845
Disposals | (42) | (229)
Translation | (167) | (8)
Values at end of year | 9,599 | 7,142
Furniture and office supplies | Depreciation |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Values at beginning of year | 4,296 | 3,694
Additions | 1,225 | 832
Disposals | (46) | (224)
Translation | (131) | (6)
Values at end of year | $ 5,344 | $ 4,296
Office fixtures |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Useful life (years) | 3 years | 3 years
Reconciliation of changes in property, plant and equipment [abstract] |  |
Values at beginning of year | $ 17,907 |
Values at end of year | 20,067 | $ 17,907
Office fixtures | Cost |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Values at beginning of year | 41,904 | 33,275
Additions related to business combinations (note 25.12) | 1,585 | 43
Additions | 1,055 | 1,083
Transfers | 5,787 | 9,596
Disposals | 0 | (2,005)
Translation | 26 | (88)
Values at end of year | 50,357 | 41,904
Office fixtures | Depreciation |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Values at beginning of year | 23,997 | 20,421
Additions | 6,283 | 5,529
Disposals | 0 | (1,868)
Translation | 10 | (85)
Values at end of year | $ 30,290 | $ 23,997
Vehicles |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Useful life (years) | 5 years | 5 years
Reconciliation of changes in property, plant and equipment [abstract] |  |
Values at beginning of year | $ 16 |
Values at end of year | 80 | $ 16
Vehicles | Cost |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Values at beginning of year | 37 | 37
Additions related to business combinations (note 25.12) | 71 | 0
Additions | 0 | 0
Transfers | 0 | 0
Disposals | 0 | 0
Translation | 0 | 0
Values at end of year | 108 | 37
Vehicles | Depreciation |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Values at beginning of year | 21 | 13
Additions | 7 | 8
Disposals | 0 | 0
Translation | 0 | 0
Values at end of year | $ 28 | $ 21
Buildings |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Useful life (years) | 50 years | 50 years
Reconciliation of changes in property, plant and equipment [abstract] |  |
Values at beginning of year | $ 12,792 |
Values at end of year | 12,944 | $ 12,792
Buildings | Cost |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Values at beginning of year | 13,401 | 6,981
Additions related to business combinations (note 25.12) | 420 | 0
Additions | 0 | 0
Transfers | 0 | 6,420
Disposals | 0 | 0
Translation | 0 | 0
Values at end of year | 13,821 | 13,401
Buildings | Depreciation |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Values at beginning of year | 609 | 389
Additions | 268 | 220
Disposals | 0 | 0
Translation | 0 | 0
Values at end of year | 877 | 609
Lands |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Values at beginning of year | 2,354 |
Values at end of year | 2,354 | 2,354
Lands | Cost |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Values at beginning of year | 2,354 | 2,354
Additions related to business combinations (note 25.12) | 0 | 0
Additions | 0 | 0
Transfers | 0 | 0
Disposals | 0 | 0
Translation | 0 | 0
Values at end of year | 2,354 | 2,354
Lands | Depreciation |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Values at beginning of year | 0 | 0
Additions | 0 | 0
Disposals | 0 | 0
Translation | 0 | 0
Values at end of year | 0 | 0
Properties under construction |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Values at beginning of year | 4,365 |
Values at end of year | 34,171 | 4,365
Properties under construction | Cost |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Values at beginning of year | 4,365 | 11,167
Additions related to business combinations (note 25.12) | 0 | 0
Additions | 37,015 | 10,065
Transfers | (7,204) | (16,867)
Disposals | (5) | 0
Translation | 0 | 0
Values at end of year | 34,171 | 4,365
Properties under construction | Depreciation |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Values at beginning of year | 0 | 0
Additions | 0 | 0
Disposals | 0 | 0
Translation | 0 | 0
Values at end of year | $ 0 | $ 0

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