XML 96 R78.htm IDEA: XBRL DOCUMENT v3.22.1
Property and equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Disclosure of detailed information about property, plant and equipment [line items]    
Balance $ 20,308 $ 19,551
Effect of translation 1,324  
Balance 21,824 20,308
Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance 41,927 34,818
Additions and modifications 11,259 8,009
Disposals (2,475) (1,123)
Reclassification   7
Effect of translation (2,297) 216
Balance 48,414 41,927
Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance (21,619) (15,267)
Disposals 2,271 1,120
Lease modifications 861 1,894
Reclassification 18 19
Depreciation, property, plant and equipment (9,445) (9,181)
Effect of translation   (204)
Balance (26,590) (21,619)
Buildings    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance 1,018  
Effect of translation 77  
Balance 619 1,018
Buildings | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance 2,987 2,947
Additions and modifications 381 215
Disposals (540) (257)
Reclassification (336) 82
Effect of translation (103)  
Balance 2,389 2,987
Buildings | Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance (1,969) (1,488)
Disposals 372 257
Reclassification 152  
Depreciation, property, plant and equipment (402) (720)
Effect of translation   (18)
Balance (1,770) (1,969)
Technical equipment and machinery    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance 1,290  
Effect of translation 117  
Balance 1,598 1,290
Technical equipment and machinery | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance 2,991 2,707
Additions and modifications 829 508
Disposals (344) (151)
Reclassification 459 (109)
Effect of translation (202) 36
Balance 3,733 2,991
Technical equipment and machinery | Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance (1,701) (1,242)
Disposals 457 151
Reclassification (174) 12
Depreciation, property, plant and equipment (834) (601)
Effect of translation   (21)
Balance (2,135) (1,701)
Transportation equipment, office equipment and other equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance 4,505  
Effect of translation 549  
Balance 7,156 4,505
Transportation equipment, office equipment and other equipment | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance 14,192 13,347
Additions and modifications 5,957 1,556
Disposals (1,591) (715)
Reclassification (123) 34
Effect of translation (819) (30)
Balance 17,616 14,192
Transportation equipment, office equipment and other equipment | Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance (9,687) (7,716)
Disposals 1,442 712
Reclassification 40 7
Depreciation, property, plant and equipment (2,804) (2,722)
Effect of translation   32
Balance (10,460) (9,687)
Right-of-use assets - Office and Warehouse    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance 13,495  
Effect of translation 581  
Balance 12,451 13,495
Right-of-use assets - Office and Warehouse | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance 21,757 15,817
Additions and modifications 4,092 5,730
Effect of translation (1,173) 210
Balance 24,676 21,757
Right-of-use assets - Office and Warehouse | Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance (8,262) (4,821)
Lease modifications 861 1,894
Depreciation, property, plant and equipment (5,405) (5,138)
Effect of translation   (197)
Balance $ (12,225) $ (8,262)