XML 207 R165.htm IDEA: XBRL DOCUMENT v3.21.1
Note 38 - Nationalization of Venezuelan Subsidiaries (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Jul. 17, 2020
Dec. 12, 2016
Jan. 29, 2016
Dec. 31, 2020
Dec. 31, 2019
Disclosure of subsidiaries [line items]          
Nationalization of subsidiaries, compensation award post-award interest       $ 83,400  
Total trade and other non-current receivables       154,303 $ 157,103
VENEZUELA          
Disclosure of subsidiaries [line items]          
Total trade and other non-current receivables       48,700  
Matesi Materiales Siderúrgicos S.A [member] | VENEZUELA          
Disclosure of subsidiaries [line items]          
Nationalization of subsidiaries, compensation award not including pre-award interest     $ 87,300    
Nationalization of subsidiaries, pre-award interest     85,500    
Nationalization of subsidiaries, compensation award including pre-award interest     $ 172,800    
Nationalization of subsidiaries, post-award interest rate     9.00%    
Nationalization of subsidiaries, compensation award including including principal and post-award interest $ 256,200        
Tavsa and Comsigua [member] | VENEZUELA          
Disclosure of subsidiaries [line items]          
Nationalization of subsidiaries, compensation award including pre-award interest   $ 137,000      
Nationalization of subsidiaries, reimbursement of legal fees   $ 3,300      
Nationalization of subsidiaries, basis spread on variable rate   4.00%      
Interest receivable       $ 132,400