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Intangible Assets | 12 Months Ended
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Dec. 31, 2021
Text Block [Abstract] |
Intangible Assets | NOTE 13. INTANGIBLE ASSETS
|  | Customer relationships and other |  |  | Software |  |  | Total intangible assets |
Cost |  |  |  |  |  |  |  |  |  |  |  |
January 1, 2021 |  | $ | 69,824 |  |  | $ | 48,698 |  |  | $ | 118,522 |
Reclassification |  |  | — |  |  |  | 404 |  |  |  | 404 |
Currency translation effects |  |  | (230 | ) |  |  | (33 | ) |  |  | (263 | )
December 31, 2021 |  | $ | 69,594 |  |  | $ | 49,069 |  |  | $ | 118,663 |
Accumulated amortization |  |  |  |  |  |  |  |  |  |  |  |
January 1, 2021 |  | $ | (59,296 | ) |  | $ | (42,682 | ) |  | $ | (101,978 | )
Amortization charge |  |  | (4,642 | ) |  |  | (2,079 | ) |  |  | (6,721 | )
Currency translation effects |  |  | 121 |  |  |  | 33 |  |  |  | 154 |
December 31, 2021 |  | $ | (63,817 | ) |  | $ | (44,728 | ) |  | $ | (108,545 | )
Net book value – December 31, 2021 |  | $ | 5,777 |  |  | $ | 4,341 |  |  | $ | 10,118 |
|  | Customer relationships and other |  |  | Software |  |  | Total intangible assets |
Cost |  |  |  |  |  |  |  |  |  |  |  |
January 1, 2020 |  | $ | 70,895 |  |  | $ | 51,283 |  |  | $ | 122,178 |
Reclassification |  |  | — |  |  |  | 2,419 |  |  |  | 2,419 |
Disposal |  |  | — |  |  |  | (5,045 | ) |  |  | (5,045 | )
Currency translation effects |  |  | (1,071 | ) |  |  | 41 |  |  |  | (1,030 | )
December 31, 2020 |  | $ | 69,824 |  |  | $ | 48,698 |  |  | $ | 118,522 |
Accumulated amortization |  |  |  |  |  |  |  |  |  |  |  |
January 1, 2020 |  | $ | (55,232 | ) |  | $ | (44,888 | ) |  | $ | (100,120 | )
Amortization charge |  |  | (4,974 | ) |  |  | (2,798 | ) |  |  | (7,772 | )
Disposal |  |  | — |  |  |  | 5,045 |  |  |  | 5,045 |
Currency translation effects |  |  | 910 |  |  |  | (41 | ) |  |  | 869 |
December 31, 2020 |  | $ | (59,296 | ) |  | $ | (42,682 | ) |  | $ | (101,978 | )
Net book value – December 31, 2020 |  | $ | 10,528 |  |  | $ | 6,016 |  |  | $ | 16,544 |
|  | Customer relationships and other |  |  | Software |  |  | Total intangible assets |
Cost |  |  |  |  |  |  |  |  |  |  |  |
January 1, 2019 |  | $ | 72,899 |  |  | $ | 49,564 |  |  | $ | 122,463 |
Additions |  |  | — |  |  |  | 13 |  |  |  | 13 |
Reclassification |  |  | — |  |  |  | 2,768 |  |  |  | 2,768 |
Disposal |  |  | — |  |  |  | (431 | ) |  |  | (431 | )
Currency translation effects |  |  | (2,004 | ) |  |  | (631 | ) |  |  | (2,635 | )
December 31, 2019 |  | $ | 70,895 |  |  | $ | 51,283 |  |  | $ | 122,178 |
Accumulated amortization |  |  |  |  |  |  |  |  |  |  |  |
January 1, 2019 |  | $ | (51,326 | ) |  | $ | (42,255 | ) |  | $ | (93,581 | )
Amortization charge |  |  | (4,966 | ) |  |  | (3,694 | ) |  |  | (8,660 | )
Disposal |  |  | — |  |  |  | 431 |  |  |  | 431 |
Currency translation effects |  |  | 1,060 |  |  |  | 630 |  |  |  | 1,690 |
December 31, 2019 |  | $ | (55,232 | ) |  | $ | (44,888 | ) |  | $ | (100,120 | )
Net book value – December 31, 2019 |  | $ | 15,663 |  |  | $ | 6,395 |  |  | $ | 22,058 |

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- Definition The entire disclosure for intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2021-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2021-en-r&doctype=Standard&dita_xref=IAS38_g118-128_TI -URIDate 2021-03-24 + Details
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