XML 207 R130.htm IDEA: XBRL DOCUMENT v3.24.0.1
CURRENT AND DEFERRED TAXES - Schedule of composition of current tax assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
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