XML 343 R165.htm IDEA: XBRL DOCUMENT v3.22.4
OTHER NON-FINANCIAL LIABILITIES (Details) - Schedule of deferred income movement - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Schedule Of Deferred Income Movement Abstract        
Initial balance $ 2,785,193 $ 2,738,888 $ 3,540,466 $ 2,974,760
Recognition [1] 9,772,469 4,221,168 1,970,203 8,264,970
Use (9,077,188) (4,053,345) (2,554,476) (7,703,011)
Loyalty program (Award and redeem) (241,201) (12,091) (137,176) 124,548
Expiration of tickets (314,027) (114,227) (72,670) (156,435)
Translation Difference 4,585 (3,485) 2,232
Others provisions 23,458 4,800 (3,974) 33,402
Final balance $ 2,953,289 $ 2,785,193 $ 2,738,888 $ 3,540,466
[1] The balance includes mainly, deferred income for services not provided as of December 31, 2022 and December 31, 2021 and for the frequent flyer LATAM Pass program.