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v3.23.1

Net intangible assets and goodwill | 12 Months Ended
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Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Net intangible assets and goodwill | Net intangible assets and goodwill Net intangible assets and goodwill consist of the following at year-end:
|  | 2022 |  | 2021
Net intangible assets (i) |  |  |  |
Computer software cost |  | $ | 102,421 |  |  | $ | 79,054 |
Initial franchise fees |  | 14,804 |  |  | 13,652 |
Reacquired franchised rights |  | 16,761 |  |  | 15,403 |
Others |  | 1,940 |  |  | 1,940 |
Total cost |  | 135,926 |  |  | 110,049 |
Total accumulated amortization |  | (88,584) |  |  | (76,451) |
Subtotal |  | 47,342 |  |  | 33,598 |
Goodwill (ii) |  | 2022 |  | 2021
Brazil |  | 4,018 |  |  | 2,992 |
Argentina |  | 1,276 |  |  | 1,276 |
Mexico |  | 1,000 |  |  | — |
Chile |  | 874 |  |  | 873 |
Colombia |  | 59 |  |  | 69 |
Subtotal |  | 7,227 |  |  | 5,210 |
|  | $ | 54,569 |  |  | $ | 38,808 |
(i)Total amortization expense for fiscal years 2022, 2021 and 2020 amounted to $12,497, $10,932 and $11,822, respectively. The estimated aggregate amortization expense for each of the five succeeding fiscal years and thereafter is as follows: $20,976 for 2023, $15,861 for 2024; $6,600 for 2025; $1,913 for 2026; $1,689 for 2027; and thereafter $303. (ii)Related to the acquisition of franchised restaurants and non-controlling interests in Chile.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI https://asc.fasb.org/topic&trid=2144416 + Details
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