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CURRENT AND DEFERRED TAXES (Details) - Schedule of composition of current tax assets - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020
Current assets [Member] |  |
CURRENT AND DEFERRED TAXES (Details) - Schedule of composition of current tax assets [Line Items] |  |
Provisional monthly payments (advances), Current assets | $ 32,086 |
Provisional monthly payments (advances), Current assets |  | $ 36,788
Other recoverable credits, Current assets | 9,171 | 5,532
Total assets by current tax, Current assets | 41,257 | 42,320
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 |  |
Total assets by current tax, Non-current assets |  |
Total assets [Member] |  |
CURRENT AND DEFERRED TAXES (Details) - Schedule of composition of current tax assets [Line Items] |  |
Provisional monthly payments (advances), Total assets | 32,086 | 36,788
Other recoverable credits, Total assets | 9,171 | 5,532
Total assets by current tax, Total assets | $ 41,257 | $ 42,320

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- Definition The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_n&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The current amount of current tax assets. [Refer: Current tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_n&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The non-current amount of current tax assets. [Refer: Current tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_n&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition It represents the amount of other recoverable credits including current and noncurrent. + References No definition available. + Details
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- Definition It represents the amount of provisional monthly payments advances including current and noncurrent. + References No definition available. + Details
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- Definition Provisional monthly payments advances net assets. + References No definition available. + Details
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