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TRADE AND OTHER ACCOUNTS PAYABLES (Details) - Schedule of composition of current trade and other accounts payable - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Schedule of composition of current trade and other accounts payable [Abstract]    
Aircraft Fuel $ 476,320 $ 304,426
Boarding Fee 234,070 210,621
Suppliers technical purchases 145,973 75,402
Handling and ground handling 114,163 84,213
Other personnel expenses 93,490 92,047
Professional services and advisory 87,825 83,182
Airport charges and overflight 81,459 82,181
Air companies 79,958 59,524
Marketing 60,850 60,303
Services on board 59,647 44,434
Leases, maintenance and IT services 59,011 55,427
Achievement of goals 30,635 21,943
Maintenance 42,202 8,244
Crew 22,921 21,265
Land services 18,166 26,014
Jol Fleet 3,997  
Aviation insurance 3,050 11,943
Others 57,567 38,807
Total trade and other accounts payables $ 1,671,304 $ 1,279,976