XML 139 R118.htm IDEA: XBRL DOCUMENT v3.23.1
Note 14 - Receivables - Non Current - Components of Receivables Non Current (Parenthetical) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Non-current Receivables [Line Items]    
Tax recovery of PIS and COFINS credits [1] $ 27,333 $ 53,210
PIS and COFINS [member]    
Non-current Receivables [Line Items]    
Tax recovery of PIS and COFINS credits $ 8,000 $ 36,000
[1] As of December 31, 2022 and 2021 respectively, included approximately $8 million and $36 million related to PIS and COFINS (Federal Social Contributions on Gross Revenues) tax recovery on Brazilian subsidiaries.