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TRADE AND OTHER ACCOUNTS PAYABLES - Schedule of composition of current trade and other accounts payable (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Disclosure Of Trade And Other Payables [Abstract]    
Boarding Fees $ 249,291 $ 208,783
Maintenance 167,466 100,823
Airport charges and overflight 138,901 89,966
Handling and ground handling 133,114 130,482
Suppliers technical purchases 126,302 123,743
Leases, maintenance and IT services 100,842 83,751
Other personnel expenses 96,351 116,244
Aircraft Fuel 94,878 44,153
Professional services and advisory 63,756 134,191
Services on board 58,365 42,545
Marketing 51,035 37,928
Air companies 26,371 8,182
Crew 25,936 11,511
Agencies sales commissions 16,899 9,852
Aircraft Insurance 12,256 7,241
Others 46,438 122,195
Total $ 1,408,201 $ 1,271,590