XML 110 R70.htm IDEA: XBRL DOCUMENT v3.22.1
Net intangible assets and goodwill (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Total cost $ 110,049 $ 103,046
Total accumulated amortization (76,451) (71,601)
Subtotal 33,598 31,445
Goodwill 5,210 5,601
Net intangible assets including goodwill 38,808 37,046
Brazil    
Finite-Lived Intangible Assets [Line Items]    
Goodwill 2,992 3,196
Argentina    
Finite-Lived Intangible Assets [Line Items]    
Goodwill 1,276 1,276
Chile    
Finite-Lived Intangible Assets [Line Items]    
Goodwill 873 1,047
Colombia    
Finite-Lived Intangible Assets [Line Items]    
Goodwill 69 82
Computer software cost    
Finite-Lived Intangible Assets [Line Items]    
Total cost 79,054 69,999
Initial franchise fees    
Finite-Lived Intangible Assets [Line Items]    
Total cost 13,652 14,223
Reacquired franchised rights    
Finite-Lived Intangible Assets [Line Items]    
Total cost 15,403 16,884
Letter of credit fees    
Finite-Lived Intangible Assets [Line Items]    
Total cost 940 940
Others    
Finite-Lived Intangible Assets [Line Items]    
Total cost $ 1,000 $ 1,000