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Net intangible assets and goodwill (Tables) | 12 Months Ended
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Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of net intangible assets and goodwill | Net intangible assets and goodwill consist of the following at year-end:
|  | 2021 |  | 2020
Net intangible assets (i) |  |  |  |
Computer software cost |  | $ | 79,054 |  |  | $ | 69,999 |
Initial franchise fees |  | 13,652 |  |  | 14,223 |
Reacquired franchised rights |  | 15,403 |  |  | 16,884 |
Letter of credit fees |  | 940 |  |  | 940 |
Others |  | 1,000 |  |  | 1,000 |
Total cost |  | 110,049 |  |  | 103,046 |
Total accumulated amortization |  | (76,451) |  |  | (71,601) |
Subtotal |  | 33,598 |  |  | 31,445 |
Goodwill (ii) |  | 2021 |  | 2020
Brazil |  | 2,992 |  |  | 3,196 |
Argentina |  | 1,276 |  |  | 1,276 |
Chile |  | 873 |  |  | 1,047 |
Colombia |  | 69 |  |  | 82 |
Subtotal |  | 5,210 |  |  | 5,601 |
|  | $ | 38,808 |  |  | $ | 37,046 |
(i)Total amortization expense for fiscal years 2021, 2020 and 2019 amounted to $10,932, $11,822 and $11,580, respectively. The estimated aggregate amortization expense for each of the five succeeding fiscal years and thereafter is as follows: $13,470 for 2022, $10,263 for 2023; $4,465 for 2024; $1,777 for 2025; $1,656 for 2026; and thereafter $1,967. (ii)Related to the acquisition of franchised restaurants (Brazil, Argentina, Chile and Colombia) and non-controlling interests in Chile.

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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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