XML 103 R85.htm IDEA: XBRL DOCUMENT v3.23.1
OTHER OPERATING INCOME (EXPENSES), NET (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Other operating income (expenses), net [Abstract]      
Results of sundry assets $ 8,177 $ 8,558 $ 1,363
Provision for legal claims and other matters (Note 18 and 24 (i) and (ii)) 1,069 0 0
Recovery of provision related to the ICMS action of unconstitutionality (Note 24 (i) (f)) (1) 0 0 380,075
Other operating income 5,735 40,587 20,093
Other operating income 14,981 49,145 401,531
Provision for legal claims and other matters (Note 18 and 24 (i) and (ii)) 0 (11,761) (623)
Impairment charge (Note 3 (f)) (99,000)
Reversal of the asset in connection with the slab commitment agreement 0 (11,798) 0
Reversal of the asset in connection with the ICMS provision 0 0 (194,065)
Other operating expense (99,000) (23,559) (194,688)
Other operating income (expenses), net $ (84,019) $ 25,586 $ 206,843