XML 36 R26.htm IDEA: XBRL DOCUMENT
v3.25.2

Revenues, Trade Accounts Receivable, Contract Assets and Contract Liabilities (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
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
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | Three months ended |  |  | Six months ended |
|  | June 30, |  |  | June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Fixed price contracts |  | $ | 61,228 |  |  | $ | 31,422 |  |  | $ | 114,202 |  |  | $ | 64,054 |
Product sales |  |  | 194,318 |  |  |  | 188,232 |  |  |  | 363,632 |  |  |  | 348,227 |
Total Revenues |  | $ | 255,546 |  |  | $ | 219,654 |  |  | $ | 477,834 |  |  | $ | 412,281 |
Schedule of Geographic Information | The following table presents revenues broken down by geographical location: Schedule of Geographic Information
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Colombia |  | $ | 6,621 |  |  | $ | 5,830 |  |  | $ | 13,035 |  |  | $ | 11,069 |
United States |  |  | 242,347 |  |  |  | 209,698 |  |  |  | 454,801 |  |  |  | 393,701 |
Panama |  |  | 54 |  |  |  | 434 |  |  |  | 509 |  |  |  | 528 |
Other |  |  | 6,524 |  |  |  | 3,692 |  |  |  | 9,489 |  |  |  | 6,983 |
Total Revenues |  | $ | 255,546 |  |  | $ | 219,654 |  |  | $ | 477,834 |  |  | $ | 412,281 |
Schedule of Revenues Distribution By End Market | The following table presents revenues broken down by market: Schedule of Revenues Distribution By End Market
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | Three months ended |  |  | Six months ended |
|  | June 30, |  |  | June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Residential |  | $ | 109,598 |  |  | $ | 95,749 |  |  | $ | 198,527 |  |  | $ | 168,903 |
Commercial |  |  | 145,948 |  |  |  | 123,905 |  |  |  | 279,307 |  |  |  | 243,378 |
Total Revenues |  | $ | 255,546 |  |  | $ | 219,654 |  |  | $ | 477,834 |  |  | $ | 412,281 |
Schedule of Trade Accounts Receivable | Trade accounts receivable consists of the following: Schedule of Trade Accounts Receivable
|  | June 30, 2025 |  |  | December 31, 2024 |
Trade accounts receivable |  |  | 230,327 |  |  |  | 205,730 |
Less: Allowance for credit losses |  |  | (2,738 | ) |  |  | (2,815 | )
Total |  | $ | 227,589 |  |  | $ | 202,915 |
Schedule of Changes in Allowance for Doubtful Accounts Receivable | The changes in the allowance for credit losses for the six months ended June 30, 2025, are: Schedule of Changes in Allowance for Doubtful Accounts Receivable
|  | Six months ended June 30, 2025 |
Balance at beginning of period |  | $ | 2,815 |
Provisions for credit losses |  |  | 987 |
Deductions and write-offs, net of foreign currency adjustment |  |  | (1,064 | )
Balance at end of period |  | $ | 2,738 |
Schedule of Contract Assets and Liabilities | The table below presents the components of net contract assets (liabilities): Schedule of Contract Assets and Liabilities
|  | June 30, 2025 |  |  | December 31, 2024 |
Contract assets — current |  | $ | 30,768 |  |  | $ | 22,920 |
Contract assets — non-current |  |  | 12,405 |  |  |  | 15,208 |
Contract liabilities — current |  |  | (128,306 | ) |  |  | (97,979 | )
Contract liabilities — non-current |  |  | (140 | ) |  |  | - |
Net contract liability |  | $ | (85,273 | ) |  | $ | (59,851 | )
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
|  | June 30, 2025 |  |  | December 31, 2024 |
Unbilled contract receivables, gross |  | $ | 5,807 |  |  | $ | 6,584 |
Retainage |  |  | 37,366 |  |  |  | 31,544 |
Total contract assets |  |  | 43,173 |  |  |  | 38,128 |
Less: current portion |  |  | 30,768 |  |  |  | 22,920 |
Contract Assets – non-current |  | $ | 12,405 |  |  | $ | 15,208 |
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
|  | June 30, 2025 |  |  | December 31, 2024 |
Billings in excess of costs |  | $ | 81,324 |  |  | $ | 58,708 |
Advances from customers on uncompleted contracts |  |  | 47,122 |  |  |  | 39,271 |
Total contract liabilities |  |  | 128,446 |  |  |  | 97,979 |
Less: current portion |  |  | 128,306 |  |  |  | 97,979 |
Contract liabilities – non-current |  | $ | 140 |  |  | $ | - |

X
- Definition Schedule of changes in allowance for doubtful accounts receivable [Table Text Block] + References No definition available. + Details
Name: | TGLS_ScheduleOfChangesInAllowanceForDoubtfulAccountsReceivableTableTextBlock
Namespace Prefix: | TGLS_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Revenues Distribution By End Market [Table Text Block] + References No definition available. + Details
Name: | TGLS_ScheduleOfRevenuesDistributionByEndMarketTableTextBlock
Namespace Prefix: | TGLS_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + 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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
Name: | us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
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: |