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Intangibles | 12 Months Ended
--- | ---
Dec. 31, 2017
Disclosure Of Intangible Assets [Abstract] |
Intangibles | NOTE 6. INTANGIBLES
|  | 2017 |  |  | 2016 |
Cost |  | $ | 39,707 |  |  | $ | 12,345 |
Accumulated amortization |  |  | (11,591 | ) |  |  | (9,029 | )
|  | $ | 28,116 |  |  | $ | 3,316 |
Loan commitment fees related to Senior Credit Facility |  | $ | 3,120 |  |  | $ | 3,316 |
Software |  | $ | 24,996 |  |  |  | — |
|  | $ | 28,116 |  |  | $ | 3,316 |
Cost
|  | Loan Commitment Fees |  |  | Software |  |  | Total |
Balance, December 31, 2015 |  | $ | 11,131 |  |  | $ | — |  |  | $ | 11,131 |
Additions |  |  | 1,214 |  |  |  | — |  |  |  | 1,214 |
Balance, December 31, 2016 |  |  | 12,345 |  |  |  | — |  |  |  | 12,345 |
Additions |  |  | 1,793 |  |  |  | 23,179 |  |  |  | 24,972 |
Reclassifications |  |  | — |  |  |  | 2,390 |  |  |  | 2,390 |
Balance, December 31, 2017 |  | $ | 14,138 |  |  | $ | 25,569 |  |  | $ | 39,707 |
Accumulated Amortization
|  | Loan Commitment Fees |  |  | Software |  |  | Total |
Balance, December 31, 2015 |  | $ | 7,768 |  |  | $ | — |  |  | $ | 7,768 |
Amortization expense |  |  | 1,261 |  |  |  | — |  |  |  | 1,261 |
Balance, December 31, 2016 |  |  | 9,029 |  |  |  | — |  |  |  | 9,029 |
Amortization expense |  |  | 1,989 |  |  |  | 573 |  |  |  | 2,562 |
Balance, December 31, 2017 |  | $ | 11,018 |  |  | $ | 573 |  |  | $ | 11,591 |
During 2017, the Corporation spent $23.2 million upgrading its ERP system. The upgrade is expected to be completed in 2018 at which time an appropriate amortization period will be determined.

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- Definition The entire disclosure for intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2016-01-13 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=38&date=2016-03-30&anchor=sect_Disclosure&doctype=Standard -URIDate 2016-03-31 + Details
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