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v3.22.2.2

Leases - Right-of-use assets (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2022 USD ($)
Disclosure of quantitative information about right-of-use assets [line items] |
Balance – Beginning of period | $ 3,059
Balance – End of period | 2,048
Premises |
Disclosure of quantitative information about right-of-use assets [line items] |
Balance – Beginning of period | 2,937
Balance – End of period | 1,985
Others |
Disclosure of quantitative information about right-of-use assets [line items] |
Balance – Beginning of period | 122
Balance – End of period | 63
Costs |
Disclosure of quantitative information about right-of-use assets [line items] |
Balance – Beginning of period | 5,304
Additions | 286
Disposals | (315)
Effects of foreign exchange | (569)
Balance – End of period | 4,706
Costs | Premises |
Disclosure of quantitative information about right-of-use assets [line items] |
Balance – Beginning of period | 4,974
Additions | 286
Disposals | (315)
Effects of foreign exchange | (528)
Balance – End of period | 4,417
Costs | Others |
Disclosure of quantitative information about right-of-use assets [line items] |
Balance – Beginning of period | 330
Additions | 0
Disposals | 0
Effects of foreign exchange | (41)
Balance – End of period | 289
Accumulated amortization |
Disclosure of quantitative information about right-of-use assets [line items] |
Balance – Beginning of period | (2,245)
Additions | (758)
Disposals | (42)
Effects of foreign exchange | 303
Balance – End of period | (2,658)
Accumulated amortization | Premises |
Disclosure of quantitative information about right-of-use assets [line items] |
Balance – Beginning of period | (2,037)
Additions | (707)
Disposals | (42)
Effects of foreign exchange | 270
Balance – End of period | (2,432)
Accumulated amortization | Others |
Disclosure of quantitative information about right-of-use assets [line items] |
Balance – Beginning of period | (208)
Additions | (51)
Disposals | 0
Effects of foreign exchange | 33
Balance – End of period | $ (226)

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- Definition Decrease Through Disposals, Right-Of-Use Assets + References No definition available. + Details
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- Definition Increase (Decrease) Through Net Exchange Differences, Right-Of-Use Assets + References No definition available. + Details
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- Definition The amount of additions to 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 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_h&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 53 -Subparagraph j -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_j&doctype=Standard -URIDate 2021-03-24 + Details
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