XML 210 R116.htm IDEA: XBRL DOCUMENT v3.25.0.1
INTANGIBLE ASSETS OTHER THAN GOODWILL - Schedule of movement in intangible assets other than goodwill (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Intangible Assets Other Than Goodwill Gross Amount [Roll Forward]      
Opening balance $ 1,151,986 $ 1,080,386 $ 1,018,892
Additions 124,266 79,144 66,867
Withdrawals (395)   (3,192)
Transfer software and others 127 (718) (2,446)
Foreign exchange (203,259) 52,478 54,623
Amortization (72,555) (59,304) (54,358)
Closing balance 1,000,170 1,151,986 1,080,386
Computer software and others Net      
Intangible Assets Other Than Goodwill Gross Amount [Roll Forward]      
Opening balance 156,391 143,575 136,262
Additions 221 298 47
Withdrawals (2)   (2,947)
Transfer software and others 96,098 69,210 61,212
Foreign exchange (6,607) 2,612 3,359
Amortization (72,555) (59,304) (54,358)
Closing balance 173,546 156,391 143,575
Developing software      
Intangible Assets Other Than Goodwill Gross Amount [Roll Forward]      
Opening balance 117,010 107,652 104,874
Additions 101,379 78,846 66,820
Withdrawals (393)   (245)
Transfer software and others (95,971) (69,928) (63,658)
Foreign exchange (2,649) 440 (139)
Amortization 0 0 0
Closing balance 119,376 117,010 107,652
Airport slots      
Intangible Assets Other Than Goodwill Gross Amount [Roll Forward]      
Opening balance 658,949 625,368 587,214
Additions 22,666 0 0
Withdrawals 0   0
Transfer software and others 0 0 0
Foreign exchange (146,084) 33,581 38,154
Amortization 0 0 0
Closing balance 535,531 658,949 625,368
Loyalty program      
Intangible Assets Other Than Goodwill Gross Amount [Roll Forward]      
Opening balance 219,636 203,791 190,542
Additions 0 0 0
Withdrawals 0   0
Transfer software and others 0 0 0
Foreign exchange (47,919) 15,845 13,249
Amortization 0 0 0
Closing balance $ 171,717 $ 219,636 $ 203,791