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Intangible Assets

12 Months Ended

Dec. 31, 2023

NOTE 14. INTANGIBLE ASSETS

A reconciliation of the changes in the carrying amount of intangible assets were as follows:


	Customer relationships and other		Software		Total intangible assets
Cost
December 31, 2022	$	151,310	$	74,303	$	225,613
Additions		-		6,481		6,481
Reclassification		-		1,074		1,074
Disposal		-		(1,632)		(1,632)
Currency translation effects		(3,784)		(3,973)		(7,757)
December 31, 2023	$	147,526	$	76,253	$	223,779
Accumulated amortization
December 31, 2022	$	(73,427)	$	(49,413)	$	(122,840)
Amortization charge		(18,233)		(12,940)		(31,173)
Disposal		-		1,632		1,632
Currency translation effects		2,313		(466)		1,847
December 31, 2023	$	(89,347)	$	(61,187)	$	(150,534)
Net book value – December 31, 2023	$	58,179	$	15,066	$	73,245

	Customer relationships and other		Software		Total intangible assets
Cost
December 31, 2021	$	69,594	$	49,069	$	118,663
Acquisition (Note 6)		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
December 31, 2021	$	(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