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INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2018
Disclosure of detailed information about intangible assets [abstract]  
Schedule of changes in intangible assets
The following tables outline the changes in intangible assets during the period:
 
Distribution
rights
 
Customer
contracts
 
License
agreements
 
Customer
lists
 
Software (1)
 
Patents/
Trademark/Trade names (2)
 
Non-compete
agreements
 
Total
 
$
 
$
 
$
 
$
 
$
 
$
 
$
 
$
Gross carrying amount
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance as of December 31, 2016
2,697

 
1,037

 
302

 
26,206

 
1,783

 
2,216

 
7,896

 
42,137

Additions – separately acquired
—

 
—

 
—

 
—

 
3,108

 
452

 
—

 
3,560

Additions through business acquisitions
—

 
—

 
—

 
5,284

 
—

 
6,088

 
328

 
11,700

Net foreign exchange differences
182

 
70

 
—

 
1,151

 
—

 
179

 
496

 
2,078

Balance as of December 31, 2017
2,879

 
1,107

 
302

 
32,641

 
4,891

 
8,935

 
8,720

 
59,475

Accumulated amortization and impairments
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance as of December 31, 2016
2,678

 
1,037

 
210

 
2,296

 
1,016

 
509

 
341

 
8,087

Amortization
20

 
—

 
7

 
2,504

 
283

 
(4
)
 
919

 
3,729

Net foreign exchange differences
181

 
70

 
—

 
77

 
—

 
—

 
13

 
341

Balance as of December 31, 2017
2,879

 
1,107

 
217

 
4,877

 
1,299

 
505

 
1,273

 
12,157

Net carrying amount as of December 31, 2017
—

 
—

 
85

 
27,764

 
3,592

 
8,430

 
7,447

 
47,318

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Gross carrying amount
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance as of December 31, 2017
2,879

 
1,107

 
302

 
32,641

 
4,891

 
8,935

 
8,720

 
59,475

Additions – separately acquired
—

 
—

 
—

 
—

 
1,617

 
16

 
—

 
1,633

Additions through business acquisitions
—

 
—

 
—

 
75,683

 
—

 
6,810

 
380

 
82,873

Net foreign exchange differences
(224
)
 
(86
)
 
—

 
(2,075
)
 
19

 
(723
)
 
(733
)
 
(3,822
)
Balance as of December 31, 2018
2,655

 
1,021

 
302

 
106,249

 
6,527

 
15,038

 
8,367

 
140,159

Accumulated amortization and impairments
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance as of December 31, 2017
2,879

 
1,107

 
217

 
4,877

 
1,299

 
505

 
1,273

 
12,157

Amortization
—

 
—

 
7

 
4,698

 
557

 
101

 
918

 
6,281

Net foreign exchange differences
(224
)
 
(86
)
 
—

 
(265
)
 
19

 
2

 
(114
)
 
(668
)
Balance as of December 31, 2018
2,655

 
1,021

 
224

 
9,310

 
1,875

 
608

 
2,077

 
17,770

Net carrying amount as of December 31, 2018
—

 
—

 
78

 
96,939

 
4,652

 
14,430

 
6,290

 
122,389

(1) 
Includes $0.2 million and $0.9 million of acquired software licenses during the years ended December 31, 2018 and 2017, respectively.
(2) 
Includes a trademark and trade names not subject to amortization totalling $13.8 million and $8.0 million as of December 31, 2018 and 2017, respectively.