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v3.23.1

Intangible assets, net (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Composition and movement of intangible assets |  |  |  |  |
Beginning balance | [1] | $ 12,632 |  |  |
Ending balance |  | 12,725 | $ 12,632 | [1] |
Software |  |  |  |  |
Composition and movement of intangible assets |  |  |  |  |
Beginning balance |  | 12,632 | 9,603 |  |
Additions |  | 6,790 | 10,142 |  |
Disposals |  |  | (1) |  |
Amortization |  | (6,696) | (6,752) |  |
Exchange differences |  | (1) | (360) |  |
Ending balance |  | 12,725 | 12,632 |  | $ 9,603
Amortization expense |  | 6,696 | 6,752 |  | $ 4,715
Software | Gross value |  |  |  |  |
Composition and movement of intangible assets |  |  |  |  |
Beginning balance |  | 41,048 |  |  |
Ending balance |  | 47,850 | 41,048 |  |
Software | Accumulated depreciation / amortization |  |  |  |  |
Composition and movement of intangible assets |  |  |  |  |
Beginning balance |  | (28,416) |  |  |
Ending balance |  | $ (35,125) | $ (28,416) |  |
Software | Minimum |  |  |  |  |
Composition and movement of intangible assets |  |  |  |  |
Estimated useful lives (in years) |  | 1 year |  |  |
Software | Maximum |  |  |  |  |
Composition and movement of intangible assets |  |  |  |  |
Estimated useful lives (in years) |  | 4 years |  |  |
[1] | The comparative Consolidated financial statements have been re-presented from Mexican peso to U.S. dollar to reflect the Company’s change in presentation currency.

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