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Intangibles
 12 Months Ended
Dec. 31, 2021
Disclosure of detailed information about intangible assets [abstract]  
Intangibles
NOTE 8.
INTANGIBLES
 
     
2021
     2020  
Cost
   
$
                    55,108
 
   $                     54,189  
Accumulated amortization
   
 
(31,193
) 
     (26,523 )  
 
   
$
23,915
 
   $ 27,666  
     
Loan commitment fees related to Senior Credit Facility
   
$
2,067
 
   $ 2,109  
Software
   
 
21,848
 
     25,557  
 
   
$
23,915
 
   $ 27,666  
Cost
 
     
Loan
Commitment
Fees
      Software      Total  
Balance, December 31, 2019
    $                 15,478      $                   37,938      $                   53,416  
Additions
      690        57        747    
Effect of foreign currency exchange differences
      —        26        26  
Balance, December 31, 2020
      16,168        38,021        54,189  
Additions
      913        —        913  
Effect of foreign currency exchange differences
      —        6        6  
Balance, December 31, 2021
   
$
17,081
 
   
$
38,027
 
   
$
55,108
 
Accumulated Amortization
 
     
Loan
Commitment
Fees
      Software      Total  
Balance, December 31, 2019
    $                 13,206      $                     8,464      $                   21,670  
Amortization expense
      853        3,971        4,824    
Effect of foreign currency exchange differences
      —        29        29  
Balance, December 31, 2020
      14,059        12,464        26,523  
Amortization expense
      955        3,715        4,670  
Balance, December 31, 2021
   
$
15,014
 
   
$
16,179
 
   
$
31,193