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Prepaid expenses and other current assets (Tables)

12 Months Ended

Dec. 31, 2022

Prepaid Expense and Other Assets [Abstract]

Schedule of prepaid expenses and other current assets

Prepaid expenses and other current assets consist of the following at year end:

						2022						2021
Prepaid taxes (i)						$	64,593					$	81,083
Prepaid expenses						36,004						26,052
Promotion items and related advances						17,962						10,935
Others						1,436						1,205
						$	119,995					$	119,275

(i) During 2021, Brazilian Supreme Court made its final decision about the unconstitutional inclusion of ICMS state tax in the taxable basis of PIS/COFINS federal tax. As a consequence, the Company was able to recover taxes amounting to $18,457. This recovery was recorded within Other Operating income (expenses), net. As of December 31, 2021 Prepaid taxes includes $8,805 related to this matter.

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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