XML 18 R12.htm IDEA: XBRL DOCUMENT v3.22.2.2
INTANGIBLE ASSETS
6 Months Ended
Jun. 30, 2022
Disclosure of detailed information about intangible assets [abstract]  
INTANGIBLE ASSETS INTANGIBLE ASSETS
DOMAIN
NAMES
MOBILE
APPS
AND
RELATED
WEBSITES
GOODWILLCUSTOMER
CONTRACTS
CONTENT
ASSETS
OTHER
INTANGIBLES
TOTAL
Net book amount at January 1, 202223,922 — — — 1,497 25,419 
Additions1,052 — — — 996 2,048 
Business combinations (Note 4)42,599 10,776 6,314 3,562 — 63,251 
Amortization charge(864)— (550)(1,896)(177)(3,488)
Translation differences(4,036)(21)(11)(91)(4,155)
Net book amount at 62,673 10,780 5,742 1,655 2,225 83,076 
Cost68,706 10,780 7,197 3,529 2,584 92,795 
Accumulated amortization(6,033)— (1,455)(1,874)(358)(9,719)
Net book amount at June 30, 202262,673 10,780 5,742 1,655 2,225 83,076 
Net book amount at January 1, 202123,543 — — — 17 23,560 
Additions956 — — — 744 1,700 
Amortization charge(946)— — — (21)(967)
Translation differences(720)— — — (47)(767)
Net book amount at 22,833 — — — 693 23,526 
Cost27,853 — 1,049 — 730 29,632 
Accumulated amortization(5,020)— (1,049)— (37)(6,106)
Net book amount at June 30, 202122,833 — — — 693 23,526 
Amortization expense of intangible assets for the three months ended June 30, 2022 and 2021 was $3,486 and $967, respectively. Amortization expense of intangible assets for the six months ended June 30, 2022 and 2021 was $3,488 and $967, respectively.
For the six months ended June 30, 2022 and 2021, cash paid for the acquisition of intangible assets and capitalized software developments was $2,516 and $1,741, respectively.
As of June 30, 2022, the net book value of assets with finite useful lives was $10,001 of which $378 related to a finite life mobile app, $5,742 related to a customers' contracts, $1,655 related to content assets and $2,225 related to other intangibles, and the net book value of assets with indefinite useful lives was $62,295 related to domain names and related websites.