XML 226 R145.htm IDEA: XBRL DOCUMENT v3.20.1
CURRENT AND DEFERRED TAXES (Details) - Schedule of Composition of current tax assets - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Current Assets [Member]    
CURRENT AND DEFERRED TAXES (Details) - Schedule of Composition of current tax assets [Line Items]    
Provisional monthly payments (advances), Current assets $ 10,968  
Provisional monthly payments (advances), Current assets   $ 48,480
Other recoverable credits, Current assets 18,353 20,654
Total assets by current tax, Current assets 29,321 69,134
Non Current Assets [Member]    
CURRENT AND DEFERRED TAXES (Details) - Schedule of Composition of current tax assets [Line Items]    
Provisional monthly payments (advances), Non-current assets
Other recoverable credits, Non-current assets 757
Total assets by current tax, Non-current assets 757
Current And Non Current Assets [Member]    
CURRENT AND DEFERRED TAXES (Details) - Schedule of Composition of current tax assets [Line Items]    
Provisional monthly payments (advances), Total assets 10,968 48,480
Other recoverable credits, Total assets 18,353 21,411
Total assets by current tax, Total assets $ 29,321 $ 69,891