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Note 22 - Other Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2020
Disclosure of Other Liabilities [Abstract] |
Disclosure of other non-current liabilities [text block] |
|  |  | Year ended December 31, |
(all amounts in thousands of U.S. dollars) |  | 2020 |  |  | 2019 |
Post-employment benefits |  |  | 136,811 |  |  |  | 144,993 |
Other-long term benefits |  |  | 64,928 |  |  |  | 85,473 |
Miscellaneous |  |  | 43,896 |  |  |  | 20,917 |
|  |  | 245,635 |  |  |  | 251,383 |
Disclosure of net defined benefit liability (asset) [text block] |
|  |  | Year ended December 31, |
(all amounts in thousands of U.S. dollars) |  | 2020 |  |  | 2019 |
Unfunded |  |  | 115,774 |  |  |  | 125,573 |
Funded |  |  | 21,037 |  |  |  | 19,420 |
|  |  | 136,811 |  |  |  | 144,993 |
|  |  | Year ended December 31, |
(all amounts in thousands of U.S. dollars) |  | 2020 |  |  | 2019 |
Values at the beginning of the year |  |  | 125,573 |  |  |  | 97,318 |
Current service cost |  |  | 4,796 |  |  |  | 7,978 |
Interest cost |  |  | 6,496 |  |  |  | 5,526 |
Curtailments and settlements |  |  | (1,237 | ) |  |  | - |
Remeasurements (*) |  |  | (2,230 | ) |  |  | 7,010 |
Translation differences |  |  | (415 | ) |  |  | (1,567 | )
Increase due to business combinations |  |  | 1,566 |  |  |  | 15,660 |
Benefits paid from the plan |  |  | (22,955 | ) |  |  | (9,328 | )
Other |  |  | 4,180 |  |  |  | 2,976 |
At the end of the year |  |  | 115,774 |  |  |  | 125,573 |
|  |  | Year ended December 31, |
(all amounts in thousands of U.S. dollars) |  | 2020 |  |  | 2019 |
Present value of funded obligations |  |  | 176,309 |  |  |  | 160,412 |
Fair value of plan assets |  |  | (157,335 | ) |  |  | (145,160 | )
Liability (*) |  |  | 18,974 |  |  |  | 15,252 |
|  |  | Year ended December 31, |
(all amounts in thousands of U.S. dollars) |  | 2020 |  |  | 2019 |
At the beginning of the year |  |  | 160,412 |  |  |  | 146,885 |
Translation differences |  |  | 2,148 |  |  |  | 4,542 |
Current service cost |  |  | 850 |  |  |  | 721 |
Interest cost |  |  | 5,009 |  |  |  | 5,754 |
Remeasurements (*) |  |  | 18,025 |  |  |  | 12,769 |
Benefits paid |  |  | (9,266 | ) |  |  | (10,259 | )
Other |  |  | (869 | ) |  |  | - |
At the end of the year |  |  | 176,309 |  |  |  | 160,412 |
Disclosure of sensitivity analysis for actuarial assumptions [text block] |
|  |  | Year ended December 31, |
|  |  | 2020 |  |  | 2019 |
Discount rate |  |  | 1% - 7% |  |  | 1% - 7% |
Rate of compensation increase |  |  | 0% - 3% |  |  | 0% - 3% |
|  |  | Year ended December 31, |
|  |  | 2020 |  |  | 2019 |
Discount rate |  |  | 1 % - 3 % |  |  | 3 % - 4 % |
Rate of compensation increase |  |  | 0 % - 3 % |  |  | 0 % - 3 % |
Disclosure of fair value of plan assets [text block] |
|  |  | Year ended December 31, |
(all amounts in thousands of U.S. dollars) |  | 2020 |  |  | 2019 |
At the beginning of the year |  |  | (145,160 | ) |  |  | (132,438 | )
Translation differences |  |  | (1,729 | ) |  |  | (4,137 | )
Return on plan assets |  |  | (4,411 | ) |  |  | (5,018 | )
Remeasurements |  |  | (10,396 | ) |  |  | (10,507 | )
Contributions paid to the plan |  |  | (5,017 | ) |  |  | (3,589 | )
Benefits paid from the plan |  |  | 9,266 |  |  |  | 10,259 |
Other |  |  | 112 |  |  |  | 270 |
At the end of the year |  |  | (157,335 | ) |  |  | (145,160 | )
|  |  | Year ended December 31, |
|  | 2020 |  |  | 2019 |
Equity instruments |  |  | 49.3 | % |  |  | 49.0 | %
Debt instruments |  |  | 46.8 | % |  |  | 47.0 | %
Others |  |  | 3.9 | % |  |  | 4.0 | %
Disclosure of other current liabilities [text block] |
|  |  | Year ended December 31, |
(all amounts in thousands of U.S. dollars) |  | 2020 |  |  | 2019 |
Payroll and social security payable |  |  | 175,175 |  |  |  | 153,009 |
Miscellaneous |  |  | 27,651 |  |  |  | 23,255 |
|  |  | 202,826 |  |  |  | 176,264 |

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- Definition The disclosure of the fair value of defined benefit plan assets. [Refer: Plan assets [member]; Defined benefit plans [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2019-01-01 -Paragraph 142 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2019-en-r&anchor=para_142&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The disclosure of a net defined benefit liability (asset). [Refer: Net defined benefit liability (asset)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2019-01-01 -Paragraph 140 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2019-en-r&anchor=para_140_a&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The disclosure of other current liabilities. [Refer: Other current liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_10_e&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The disclosure of other non-current liabilities. [Refer: Other non-current liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_10_e&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The disclosure of a sensitivity analysis for significant actuarial assumptions used to determine the present value of a defined benefit obligation. [Refer: Actuarial assumptions [member]; Defined benefit obligation, at present value] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2019-01-01 -Paragraph 145 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2019-en-r&anchor=para_145&doctype=Standard -URIDate 2019-03-27 + Details
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