XML 139 R111.htm IDEA: XBRL DOCUMENT v3.22.4

LONG-TERM DEBT - Summary of Borrowings of International Subsidiaries (Detail) $ in Millions	12 Months Ended
	Dec. 31, 2022 USD ($)
Debt Instrument [Line Items]
Interest rate	4.50%
Loans Amount	$ 10.1
Peru Loan [Member]
Debt Instrument [Line Items]
Loans Amount	2.4
Brazil Loan [Member]
Debt Instrument [Line Items]
Loans Amount	$ 7.7
Minimum [Member] | Peru Loan [Member]
Debt Instrument [Line Items]
Interest rate	1.00%
Debt Instrument Maturity Date Range Start	June
Minimum [Member] | Brazil Loan [Member]
Debt Instrument [Line Items]
Interest rate	4.00%
Debt Instrument Maturity Date Range Start	October 2023
Maximum [Member] | Peru Loan [Member]
Debt Instrument [Line Items]
Interest rate	4.80%
Debt Instrument Maturity Date Range End	December 2023
Maximum [Member] | Brazil Loan [Member]
Debt Instrument [Line Items]
Interest rate	8.10%
Debt Instrument Maturity Date Range Start	January 2029

X

- Definition

Loan amounts.

+ References

No definition available.

+ Details

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Balance Type:	debit
Period Type:	duration

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- Definition

Long Term Borrowings Maturity Date Range End.

+ References

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- Definition

Long Term Borrowings Maturity Date Range Start.

+ References

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 1B
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(1))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- 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.

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