XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.0.1

Revenue Disaggregation, Contract Assets and Contract liabilities (Tables)

12 Months Ended

Dec. 31, 2021

Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]

Schedule of Disaggregation by Revenue

The Company disaggregates its sales with customers by revenue recognition method for its only segment, as the Company believes these factors affect the nature, amount, timing, and uncertainty of the Company’s revenue and cash flows.

 Schedule of Disaggregation by Revenue

		Year ended December 31,
		2021				2020
Fixed price contracts		$	77,417			$	103,423
Product sales			419,368				273,184
Total Revenues		$	496,785			$	376,607

Schedule of Contract Assets and Liabilities

The table below presents the components of net contract assets (liabilities).

 Schedule of Contract Assets and Liabilities

		December 31, 2021				December 31, 2020
Contract assets — current		$	18,667			$	28,405
Contract assets — non-current			11,853				10,228
Contract liabilities — current			(45,213	)			(27,242	)
Contract liabilities — non-current			(78	)			(977	)
Net contract (liabilities) assets		$	(14,771	)		$	10,414

Contract assets [Member]

Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]

Schedule of Contract Assets and Liabilities

The components of contract assets are presented in the table below.

 Schedule of Contract Assets and Liabilities

		December 31, 2021				December 31, 2020
Unbilled contract receivables, gross		$	8,174			$	13,534
Retainage			22,346				25,099
Total contract assets			30,520				38,633
Less: current portion			18,667				28,405
Contract assets – non-current		$	11,853			$	10,228

Contract Liabilities [Member]

Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]

Schedule of Contract Assets and Liabilities

The components of contract liabilities are presented in the table below.

 Schedule of Contract Assets and Liabilities

		December 31, 2021				December 31, 2020
Billings in excess of costs		$	12,854				7,191
Advances from customers on uncompleted contracts			32,437				21,028
Total contract liabilities			45,291				28,219
Less: current portion			45,213				27,242
Contract liabilities – non-current		$	78				977

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_FairValueByLiabilityClassAxis=TGLS_ContractAssetsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FairValueByLiabilityClassAxis=TGLS_ContractLiabilitiesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: