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