XML 244 R167.htm IDEA: XBRL DOCUMENT v3.24.0.1
EQUITY - Schedule of balance of other sundry reserves (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Other Sundry Reserves [Roll Forward]      
Opening balance $ 39    
Transactions with non-controlling interest (120,475) $ 5,731,546 $ (3,608)
Closing balance 39 39  
Other Sundry Reserves      
Other Sundry Reserves [Roll Forward]      
Opening balance (1,972,651) 2,448,098 2,452,019
Transactions with non-controlling interest 16,648 0 (3,383)
Legal reserves 0 (538)
Other sundry reserves (14,401) (4,420,749) 0
Others increases (Decreases) 800,388 0 0
Closing balance $ (1,170,016) $ (1,972,651) $ 2,448,098