XML 64 R50.htm IDEA: XBRL DOCUMENT v3.22.2.2
Commitments and Contingencies (Details)
S/ in Thousands, $ in Thousands
Sep. 30, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2021
PEN (S/)
Peru | Foreign Tax Authority | National Superintendency of Tax Administration (SUNAT), Peru      
Loss Contingencies [Line Items]      
Bank guarantee issued by Peruvian institution $ 5,937   S/ 5,885
Pending Litigation      
Loss Contingencies [Line Items]      
Contingent liabilities recorded 10,100 $ 7,200  
Income Tax Contingencies      
Loss Contingencies [Line Items]      
Contingent liabilities recorded $ 124,591 $ 91,585