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Lease Right-Of-Use Assets | 12 Months Ended
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Dec. 31, 2022
Text Block 1 [Abstract] |
Lease Right-Of-Use Assets | NOTE 11. LEASE RIGHT-OF-USE ASSETS
|  | Land and buildings |  |  | Equipment |  |  | Total lease right-of-use assets |
Cost |  |  |  |  |  |  |  |  |  |  |  |
January 1, 2022 |  | $ | 58,380 |  |  | $ | 24,359 |  |  | $ | 82,739 |
Acquisition (Note 7) |  |  | 31,192 |  |  |  | 1,240 |  |  |  | 32,432 |
Additions |  |  | 7,173 |  |  |  | 4,029 |  |  |  | 11,202 |
Disposal |  |  | (3,935) |  |  |  | (6,129) |  |  |  | (10,064) |
Currency translation effects |  |  | 1,297 |  |  |  | 1,559 |  |  |  | 2,856 |
December 31, 2022 |  | $ | 94,107 |  |  | $ | 25,058 |  |  | $ | 119,165 |
Accumulated depreciation |  |  |  |  |  |  |  |  |  |  |  |
January 1, 2022 |  | $ | (20,198) |  |  | $ | (12,654) |  |  | $ | (32,852) |
Depreciation charge |  |  | (9,994) |  |  |  | (5,824) |  |  |  | (15,818) |
Disposal |  |  | 3,543 |  |  |  | 5,731 |  |  |  | 9,274 |
Currency translation effects |  |  | (508) |  |  |  | (889) |  |  |  | (1,397) |
December 31, 2022 |  | $ | (27,157) |  |  | $ | (13,636) |  |  | $ | (40,793) |
Net book value – December 31, 2022 |  | $ | 66,950 |  |  | $ | 11,422 |  |  | $ | 78,372 |
|  | 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 |
Depreciation of lease right-of-use (“ROU”) assets included in earnings for the year ended December 31, 2022 was $15.8 million (December 31, 2021 – $13.8 million), of which $13.1 million was included in COGS (December 31, 2021 – $11.2 million) and $2.7 million was included in SG&A (December 31, 2021 – $2.6 million).

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