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CURRENT AND DEFERRED TAXES - Schedule of movements of deferred tax assets and liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Deferred Tax Assets And Liabilities [Roll Forward] |  |  |
Opening balance Assets/(liabilities) | $ (338,710) | $ (325,721) | $ 180,536
Deferred income for relative taxes to the creation and reversal of temporary differences | (19,582) | 5,150 | (521,336)
Recognized in comprehensive income | 4,355 | 332 | (2,841)
Exchange rate variation | (23,640) | (18,471) | 17,920
Ending balance Asset (liability) | (377,577) | (338,710) | (325,721)
Total deferred tax assets not recognized | 3,572,528 | 14,930,487 |
Unrecoverable deferred tax assets |  | 3,651,023 |
Deferred tax expense income related costs | 12,206,634 |  |
Property, plant and equipment |  |  |
Deferred Tax Assets And Liabilities [Roll Forward] |  |  |
Opening balance Assets/(liabilities) | (1,088,140) | (1,208,693) | (1,396,337)
Deferred income for relative taxes to the creation and reversal of temporary differences | 76,259 | 120,553 | 187,644
Recognized in comprehensive income | 0 | 0 | 0
Exchange rate variation | 0 | 0 | 0
Ending balance Asset (liability) | (1,011,881) | (1,088,140) | (1,208,693)
Assets for right of use |  |  |
Deferred Tax Assets And Liabilities [Roll Forward] |  |  |
Opening balance Assets/(liabilities) | (367,182) | (572,727) | (637,114)
Deferred income for relative taxes to the creation and reversal of temporary differences | (218,829) | 205,545 | 64,387
Recognized in comprehensive income | 0 | 0 | 0
Exchange rate variation | 0 | 0 | 0
Ending balance Asset (liability) | (586,011) | (367,182) | (572,727)
Lease Liabilities |  |  |
Deferred Tax Assets And Liabilities [Roll Forward] |  |  |
Opening balance Assets/(liabilities) | 586,993 | 773,129 | 815,785
Deferred income for relative taxes to the creation and reversal of temporary differences | 205,862 | (186,136) | (42,656)
Recognized in comprehensive income | 0 | 0 | 0
Exchange rate variation | 0 | 0 | 0
Ending balance Asset (liability) | 792,855 | 586,993 | 773,129
Amortization |  |  |
Deferred Tax Assets And Liabilities [Roll Forward] |  |  |
Opening balance Assets/(liabilities) | (88,182) | (44,615) | (65,148)
Deferred income for relative taxes to the creation and reversal of temporary differences | (23,830) | (43,567) | 20,533
Recognized in comprehensive income | 0 | 0 | 0
Exchange rate variation | 0 | 0 | 0
Ending balance Asset (liability) | (112,012) | (88,182) | (44,615)
Provisions |  |  |
Deferred Tax Assets And Liabilities [Roll Forward] |  |  |
Opening balance Assets/(liabilities) | (60,386) | 552,527 | 194,614
Deferred income for relative taxes to the creation and reversal of temporary differences | 200,953 | (613,480) | 360,696
Recognized in comprehensive income | 751 | 567 | (2,783)
Exchange rate variation | 0 | 0 | 0
Ending balance Asset (liability) | 141,318 | (60,386) | 552,527
Revaluation of financial instruments |  |  |
Deferred Tax Assets And Liabilities [Roll Forward] |  |  |
Opening balance Assets/(liabilities) | 2,438 | (16,575) | (18,133)
Deferred income for relative taxes to the creation and reversal of temporary differences | (6,931) | 19,248 | 1,616
Recognized in comprehensive income | 3,604 | (235) | (58)
Exchange rate variation | 0 | 0 | 0
Ending balance Asset (liability) | (889) | 2,438 | (16,575)
Tax losses |  |  |
Deferred Tax Assets And Liabilities [Roll Forward] |  |  |
Opening balance Assets/(liabilities) | 946,659 | 445,662 | 1,557,737
Deferred income for relative taxes to the creation and reversal of temporary differences | (247,075) | 500,997 | (1,112,075)
Recognized in comprehensive income | 0 | 0 | 0
Exchange rate variation | 0 | 0 | 0
Ending balance Asset (liability) | 699,584 | 946,659 | 445,662
Intangibles |  |  |
Deferred Tax Assets And Liabilities [Roll Forward] |  |  |
Opening balance Assets/(liabilities) | (270,512) | (254,155) | (270,681)
Deferred income for relative taxes to the creation and reversal of temporary differences | (6,207) | 2,114 | (1,394)
Recognized in comprehensive income | 0 | 0 | 0
Exchange rate variation | (23,640) | (18,471) | 17,920
Ending balance Asset (liability) | (300,359) | (270,512) | (254,155)
Other |  |  |
Deferred Tax Assets And Liabilities [Roll Forward] |  |  |
Opening balance Assets/(liabilities) | (398) | (274) | (187)
Deferred income for relative taxes to the creation and reversal of temporary differences | 216 | (124) | (87)
Recognized in comprehensive income | 0 | 0 | 0
Exchange rate variation | 0 | 0 | 0
Ending balance Asset (liability) | $ (182) | $ (398) | $ (274)

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