XML 201 R107.htm IDEA: XBRL DOCUMENT v3.25.0.1
OTHER NON-FINANCIAL ASSETS - Schedule of composition of other non-financial assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Other Non-Financial Assets [Line Items]        
Current assets $ 203,661 $ 185,264    
Non-current assets 89,416 168,621    
Total Assets 65,566 72,359 $ 48,566 $ 25,080
Total Other Non - Financial Assets        
Other Non-Financial Assets [Line Items]        
Total Assets 293,077 353,885    
Current assets | Total Other Non - Financial Assets        
Other Non-Financial Assets [Line Items]        
Current assets 203,661 185,264    
Non-current assets | Total Other Non - Financial Assets        
Other Non-Financial Assets [Line Items]        
Non-current assets 89,416 168,621    
Advance payments        
Other Non-Financial Assets [Line Items]        
Total Assets 62,718 35,472    
Advance payments | Aircraft insurance and other        
Other Non-Financial Assets [Line Items]        
Total Assets 31,465 25,992    
Advance payments | Others        
Other Non-Financial Assets [Line Items]        
Total Assets 31,253 9,480    
Advance payments | Current assets        
Other Non-Financial Assets [Line Items]        
Current assets 38,562 29,732    
Advance payments | Current assets | Aircraft insurance and other        
Other Non-Financial Assets [Line Items]        
Current assets 31,465 25,992    
Advance payments | Current assets | Others        
Other Non-Financial Assets [Line Items]        
Current assets 7,097 3,740    
Advance payments | Non-current assets        
Other Non-Financial Assets [Line Items]        
Non-current assets 24,156 5,740    
Advance payments | Non-current assets | Aircraft insurance and other        
Other Non-Financial Assets [Line Items]        
Non-current assets 0 0    
Advance payments | Non-current assets | Others        
Other Non-Financial Assets [Line Items]        
Non-current assets 24,156 5,740    
Contract assets | GDS costs        
Other Non-Financial Assets [Line Items]        
Total Assets 23,078 22,738    
Contract assets | Credit card commissions        
Other Non-Financial Assets [Line Items]        
Total Assets 33,590 37,200    
Contract assets | Travel agencies commissions        
Other Non-Financial Assets [Line Items]        
Total Assets 8,898 12,421    
Contract assets | Subtotal advance payments        
Other Non-Financial Assets [Line Items]        
Total Assets 65,566 72,359    
Contract assets | Current assets | GDS costs        
Other Non-Financial Assets [Line Items]        
Current assets 23,078 22,738    
Contract assets | Current assets | Credit card commissions        
Other Non-Financial Assets [Line Items]        
Current assets 33,590 37,200    
Contract assets | Current assets | Travel agencies commissions        
Other Non-Financial Assets [Line Items]        
Current assets 8,898 12,421    
Contract assets | Current assets | Subtotal advance payments        
Other Non-Financial Assets [Line Items]        
Current assets 65,566 72,359    
Contract assets | Non-current assets | GDS costs        
Other Non-Financial Assets [Line Items]        
Non-current assets 0 0    
Contract assets | Non-current assets | Credit card commissions        
Other Non-Financial Assets [Line Items]        
Non-current assets 0 0    
Contract assets | Non-current assets | Travel agencies commissions        
Other Non-Financial Assets [Line Items]        
Non-current assets 0 0    
Contract assets | Non-current assets | Subtotal advance payments        
Other Non-Financial Assets [Line Items]        
Non-current assets 0 0    
Other assets | Sales tax        
Other Non-Financial Assets [Line Items]        
Total Assets 105,042 95,538    
Other assets | Other taxes        
Other Non-Financial Assets [Line Items]        
Total Assets 226 1,130    
Other assets | Contributions to the International Aeronautical Telecommunications Society (“SITA”)        
Other Non-Financial Assets [Line Items]        
Total Assets 899 997    
Other assets | Contributions to Aeronautical Service Companies        
Other Non-Financial Assets [Line Items]        
Total Assets 60 60    
Other assets | Judicial deposits        
Other Non-Financial Assets [Line Items]        
Total Assets 58,566 148,329    
Other assets | Subtotal other assets        
Other Non-Financial Assets [Line Items]        
Total Assets 164,793 246,054    
Other assets | Current assets | Sales tax        
Other Non-Financial Assets [Line Items]        
Current assets 98,142 81,785    
Other assets | Current assets | Other taxes        
Other Non-Financial Assets [Line Items]        
Current assets 226 1,130    
Other assets | Current assets | Contributions to the International Aeronautical Telecommunications Society (“SITA”)        
Other Non-Financial Assets [Line Items]        
Current assets 628 258    
Other assets | Current assets | Contributions to Aeronautical Service Companies        
Other Non-Financial Assets [Line Items]        
Current assets 0 0    
Other assets | Current assets | Judicial deposits        
Other Non-Financial Assets [Line Items]        
Current assets 537 0    
Other assets | Current assets | Subtotal other assets        
Other Non-Financial Assets [Line Items]        
Current assets 99,533 83,173    
Other assets | Non-current assets | Sales tax        
Other Non-Financial Assets [Line Items]        
Non-current assets 6,900 13,753    
Other assets | Non-current assets | Other taxes        
Other Non-Financial Assets [Line Items]        
Non-current assets 0 0    
Other assets | Non-current assets | Contributions to the International Aeronautical Telecommunications Society (“SITA”)        
Other Non-Financial Assets [Line Items]        
Non-current assets 271 739    
Other assets | Non-current assets | Contributions to Aeronautical Service Companies        
Other Non-Financial Assets [Line Items]        
Non-current assets 60 60    
Other assets | Non-current assets | Judicial deposits        
Other Non-Financial Assets [Line Items]        
Non-current assets 58,029 148,329    
Other assets | Non-current assets | Subtotal other assets        
Other Non-Financial Assets [Line Items]        
Non-current assets $ 65,260 $ 162,881