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Lease Right-of-Use Assets (Tables) | 12 Months Ended
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Dec. 31, 2021
Text Block [Abstract] |
Summary of Reconciliation of Lease Right of Use Assets |
|  | Land and buildings |  |  | Equipment |  |  | Total lease right-of-use assets |
Cost |  |  |  |  |  |  |  |  |  |  |  |
January 1, 2021 |  | $ | 56,242 |  |  | $ | 19,360 |  |  | $ | 75,602 |
Additions |  |  | 4,097 |  |  |  | 6,778 |  |  |  | 10,875 |
Disposal |  |  | (1,644 | ) |  |  | (1,583 | ) |  |  | (3,227 | )
Currency translation effects |  |  | (315 | ) |  |  | (196 | ) |  |  | (511 | )
December 31, 2021 |  | $ | 58,380 |  |  | $ | 24,359 |  |  | $ | 82,739 |
Accumulated depreciation |
January 1, 2021 |  | $ | (13,527 | ) |  | $ | (7,891 | ) |  | $ | (21,418 | )
Depreciation charge |  |  | (8,350 | ) |  |  | (5,492 | ) |  |  | (13,842 | )
Disposal |  |  | 1,535 |  |  |  | 714 |  |  |  | 2,249 |
Currency translation effects |  |  | 144 |  |  |  | 15 |  |  |  | 159 |
December 31, 2021 |  | $ | (20,198 | ) |  | $ | (12,654 | ) |  | $ | (32,852 | )
Net book value – December 31, 2021 |  | $ | 38,182 |  |  | $ | 11,705 |  |  | $ | 49,887 |
|  | Land and buildings |  |  | Equipment |  |  | Total lease right-of-use assets |
Cost |  |  |  |  |  |  |  |  |  |  |  |
January 1, 2020 |  | $ | 55,463 |  |  | $ | 17,104 |  |  | $ | 72,567 |
Additions |  |  | 3,923 |  |  |  | 4,389 |  |  |  | 8,312 |
Disposal |  |  | (3,069 | ) |  |  | (1,821 | ) |  |  | (4,890 | )
Currency translation effects |  |  | (75 | ) |  |  | (312 | ) |  |  | (387 | )
December 31, 2020 |  | $ | 56,242 |  |  | $ | 19,360 |  |  | $ | 75,602 |
Accumulated depreciation |
January 1, 2020 |  | $ | (8,028 | ) |  | $ | (4,251 | ) |  | $ | (12,279 | )
Depreciation charge |  |  | (8,106 | ) |  |  | (5,601 | ) |  |  | (13,707 | )
Disposal |  |  | 2,513 |  |  |  | 1,779 |  |  |  | 4,292 |
Currency translation effects |  |  | 94 |  |  |  | 182 |  |  |  | 276 |
December 31, 2020 |  | $ | (13,527 | ) |  | $ | (7,891 | ) |  | $ | (21,418 | )
Net book value – December 31, 2020 |  | $ | 42,715 |  |  | $ | 11,469 |  |  | $ | 54,184 |
|  | Land and buildings |  |  | Equipment |  |  | Total lease right-of-use assets |
Cost |  |  |  |  |  |  |  |  |  |  |  |
January 1, 2019 |  | $ | 23,017 |  |  | $ | 8,968 |  |  | $ | 31,985 |
Additions |  |  | 32,896 |  |  |  | 8,579 |  |  |  | 41,475 |
Disposal |  |  | (74 | ) |  |  | (152 | ) |  |  | (226 | )
Currency translation effects |  |  | (376 | ) |  |  | (291 | ) |  |  | (667 | )
December 31, 2019 |  | $ | 55,463 |  |  | $ | 17,104 |  |  | $ | 72,567 |
Accumulated depreciation |
January 1, 2019 |  | $ | — |  |  | $ | — |  |  | $ | — |
Depreciation charge |  |  | (8,198 | ) |  |  | (4,457 | ) |  |  | (12,655 | )
Disposal |  |  | 74 |  |  |  | 152 |  |  |  | 226 |
Currency translation effects |  |  | 96 |  |  |  | 54 |  |  |  | 150 |
December 31, 2019 |  | $ | (8,028 | ) |  | $ | (4,251 | ) |  | $ | (12,279 | )
Net book value – December 31, 2019 |  | $ | 47,435 |  |  | $ | 12,853 |  |  | $ | 60,288 |

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- Definition The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 53 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53&doctype=Standard -URIDate 2021-03-24 + Details
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