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CURRENT AND DEFERRED TAXES - Schedule of composition of current tax assets (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Disclosure Of Income Tax [Abstract] |  |
Provisional monthly payments (advances), Current assets | $ 18,982 | $ 18,559
Provisional monthly payments (advances), Non-current assets | 0 | 0
Provisional monthly payments (advances), total assets | 18,982 | 18,559
Other recoverable credits, current assets | 28,048 | 14,474
Other recoverable credits, Non-current assets | 0 | 0
Other recoverable credits, total assets | 28,048 | 14,474
Total assets by current tax, current assets | 47,030 | 33,033
Total assets by current tax, Non-current assets | 0 | 0
Total assets by current tax, total assets | $ 47,030 | $ 33,033

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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 2023-01-01 -Paragraph 54 -Subparagraph n -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_n&doctype=Standard -URIDate 2023-03-23 + 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 2023-01-01 -Paragraph 54 -Subparagraph n -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_n&doctype=Standard -URIDate 2023-03-23 + 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 2023-01-01 -Paragraph 54 -Subparagraph n -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_n&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition Disclosure Of Income Tax + References No definition available. + 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 Other recoverable credits current assets. + References No definition available. + Details
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- Definition Other recoverable credits non current. + References No definition available. + Details
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- Definition Provisional Monthly Paymentsadvances Current Asset + 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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- Definition Provisional monthly payments advances non current. + References No definition available. + Details
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