XML 83 R23.htm IDEA: XBRL DOCUMENT v3.22.0.1
Taxes payable
12 Months Ended
Dec. 31, 2021
Text Block [Abstract]  
Taxes payable
17
Taxes payable
 
    
December 31,
2021
    
December 31,
2020
 
Income tax payable
     524        3,732  
Other taxes payable
     4,671        3,058  
    
 
 
    
 
 
 
Total
  
 
5,195
 
  
 
6,790
 
Current
     5,035        6,790  
Non-current
(i)
     160        —    
 
(i)
Balance refers to sales taxes related to the WorkArea acquisition.