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v3.23.1

Leases (Details) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 USD ($)
Disclosure of quantitative information about right-of-use assets [line items] |
Right of use, Balance as of January 1, 2022 | $ 105,250
Additions | 1,978
Amortization of right-of-use assets | (5,250)
Initial consolidation | (4,658)
Reserve for translation differences | 10,121
Right of use, Balance as of December 31, 2022 | 96,515
Land |
Disclosure of quantitative information about right-of-use assets [line items] |
Right of use, Balance as of January 1, 2022 | 102,477
Additions | 532
Amortization of right-of-use assets | (4,217)
Initial consolidation | (4,529)
Reserve for translation differences | 9,774
Right of use, Balance as of December 31, 2022 | 93,547
Offices and vehicles |
Disclosure of quantitative information about right-of-use assets [line items] |
Right of use, Balance as of January 1, 2022 | 2,773
Additions | 1,446
Amortization of right-of-use assets | (1,033)
Initial consolidation | (129)
Reserve for translation differences | 347
Right of use, Balance as of December 31, 2022 | $ 2,968

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- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_h&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -Subparagraph j -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_j&doctype=Standard -URIDate 2022-03-24 + Details
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