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Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2022
Text Block 1 [Abstract] |
Summary of Detailed Information About Intangible Assets |
|  | Customer relationships and other |  |  | Software |  |  | Total intangible assets |
Cost |  |  |  |  |  |  |  |  |  |  |  |
January 1, 2022 |  | $ | 69,594 |  |  | $ | 49,069 |  |  | $ | 118,663 |
Acquisition (Note 7) |  |  | 80,514 |  |  |  | 22,275 |  |  |  | 102,789 |
Disposal |  |  | - |  |  |  | (11) |  |  |  | (11) |
Reclassification |  |  | - |  |  |  | 407 |  |  |  | 407 |
Currency translation effects |  |  | 1,202 |  |  |  | 2,563 |  |  |  | 3,765 |
December 31, 2022 |  | $ | 151,310 |  |  | $ | 74,303 |  |  | $ | 225,613 |
Accumulated amortization |  |  |  |  |  |  |  |  |  |  |  |
January 1, 202 2 |  | $ | (63,817) |  |  | $ | (44,728) |  |  | $ | (108,545) |
Amortization charge |  |  | (7,239) |  |  |  | (2,198) |  |  |  | (9,437) |
Disposal |  |  | - |  |  |  | 11 |  |  |  | 11 |
Currency translation effects |  |  | (2,371) |  |  |  | (2,498) |  |  |  | (4,869) |
December 31, 2022 |  | $ | (73,427) |  |  | $ | (49,413) |  |  | $ | (122,840) |
Net book value – December 31, 2022 |  | $ | 77,883 |  |  | $ | 24,890 |  |  | $ | 102,773 |
|  | 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 – Decembe r 31, 2021 |  | $ | 5,777 |  |  | $ | 4,341 |  |  | $ | 10,118 |

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- Definition Text Block. + References No definition available. + Details
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- Definition The disclosure of detailed information about intangible assets. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2022-03-24 -Paragraph 118 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_118&doctype=Standard -URIDate 2022-03-24 + Details
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