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Intangibles
 12 Months Ended
Dec. 31, 2019
Disclosure Of Intangible Assets [Abstract]  
Intangibles

NOTE 8. INTANGIBLES

  

 

 

2019

 

 

2018

 

Cost

 

$

53,416

 

 

$

51,912

 

Accumulated amortization

 

 

(21,670

)

 

 

(16,511

)

 

 

$

31,746

 

 

$

35,401

 

 

 

 

 

 

 

 

 

 

Loan commitment fees related to Senior Credit Facility

 

$

2,272

 

 

$

2,307

 

Software

 

 

29,474

 

 

 

33,094

 

 

 

$

31,746

 

 

$

35,401

 

 

Cost

 

 

 

Loan Commitment Fees

 

 

Software

 

 

Total

 

Balance, December 31, 2017

 

$

14,138

 

 

$

25,569

 

 

$

39,707

 

Additions

 

 

638

 

 

 

11,567

 

 

 

12,205

 

Balance, December 31, 2018

 

 

14,776

 

 

 

37,136

 

 

 

51,912

 

Additions

 

 

702

 

 

 

808

 

 

 

1,510

 

Effect of foreign currency exchange differences

 

 

—

 

 

 

(6

)

 

 

(6

)

Balance, December 31, 2019

 

$

15,478

 

 

$

37,938

 

 

$

53,416

 

 

Accumulated Amortization

 

 

 

Loan Commitment Fees

 

 

Software

 

 

Total

 

Balance, December 31, 2017

 

$

11,018

 

 

$

573

 

 

$

11,591

 

Amortization expense

 

 

1,451

 

 

 

3,469

 

 

 

4,920

 

Balance, December 31, 2018

 

 

12,469

 

 

 

4,042

 

 

 

16,511

 

Amortization expense

 

 

737

 

 

 

4,422

 

 

 

5,159

 

Balance, December 31, 2019

 

$

13,206

 

 

$

8,464

 

 

$

21,670