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: