XML 143 R122.htm IDEA: XBRL DOCUMENT v3.23.1
Note 17 - Current Tax Assets and Liabilities - Summary of Current Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Disclosure of Current Tax Receivables and Payables [Abstract]    
Income tax liabilities $ 280,469 $ 73,352
V.A.T. liabilities 17,228 12,955
Other taxes 78,543 57,179
Current tax liabilities, current $ 376,240 $ 143,486