XML 110 R96.htm IDEA: XBRL DOCUMENT 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.