XML 44 R16.htm IDEA: XBRL DOCUMENT
v3.23.1

Miscellaneous | 12 Months Ended
--- | ---
Dec. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Miscellaneous | Miscellaneous Miscellaneous consist of the following at year end:
|  | 2022 |  | 2021
Judicial deposits |  | $ | 47,292 |  |  | $ | 37,377 |
Tax credits |  | 13,394 |  |  | 12,289 |
Prepaid property and equipment |  | 4,196 |  |  | 5,936 |
Notes receivable |  | 4,346 |  |  | 3,942 |
Rent deposits |  | 3,384 |  |  | 3,146 |
Others |  | 9,050 |  |  | 8,752 |
|  | $ | 81,662 |  |  | $ | 71,442 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration