XML 150 R132.htm IDEA: XBRL DOCUMENT v3.23.1
RELATED PARTY TRANSACTIONS (Transactions between related parties) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Related party transactions [abstract]      
Revenue from sale of goods and services, related party transactions $ 949,225 $ 1,148,102 $ 449,665
Purchases of goods and services, related party transactions 807,079 683,092 516,481
Finance income (expense) with related parties 7,322 5,243 5,698
Dividends received 15,493 82,122 6,299
Other income (expense), related party transactions 3,982 1,908 1,807
Outstanding balances for related party transactions [abstract]      
Amounts receivable, related party transactions 119,153 148,629  
Non-consolidated parties      
Related party transactions [abstract]      
Revenue from sale of goods, related party transactions 720,137 950,792 432,511
Revenue from rendering of services, related party transactions 177 178 173
Purchases of goods, related party transactions 643,494 508,784 347,638
Services received, related party transactions 13,735 10,279 9,421
Finance income (expense) with related parties 8,298 6,256 7,182
Dividends received 15,493 82,122 6,299
Other income (expense), related party transactions 3,300 1,029 765
Outstanding balances for related party transactions [abstract]      
Amounts receivable, related party transactions 180,476 204,329  
Advances to suppliers 4,851 5,383  
Amounts payable, related party transactions (91,172) (72,373)  
Other related parties      
Related party transactions [abstract]      
Revenue from sale of goods, related party transactions 224,698 195,636 15,972
Revenue from rendering of services, related party transactions 4,213 1,496 1,009
Purchases of goods, related party transactions 70,951 65,964 83,738
Services received, related party transactions 78,899 98,065 75,483
Purchases of goods and services received, related party transactions 0 0 201
Finance expense lease contracts with related parties (976) (1,013) (1,484)
Other income (expense), related party transactions 682 879 $ 1,042
Outstanding balances for related party transactions [abstract]      
Amounts receivable, related party transactions 43,765 26,690  
Advances to suppliers 3,683 3,852  
Amounts payable, related party transactions (20,163) (16,617)  
Lease liabilities with other related parties $ (2,287) $ (2,635)