Face (par) amount of debt instrument at time of issuance.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Fixed interest rate related to the interest rate derivative.

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Nominal or face amount used to calculate payment on derivative.

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Cash received from principal payments made on loans related to operating activities.

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Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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SUBSEQUENT EVENTS (Narrative) (Details) Q in Millions, $ in Millions, $ in Billions	Oct. 21, 2022 USD ($)	Oct. 21, 2022 GTQ (Q)	Sep. 26, 2022 USD ($)	Sep. 26, 2022 COP ($)
Guatemala Subsidiary [Member]
Subsequent Event [Line Items]
Proceeds from loans	$ 12.4	Q 97.5
Subsequent Event [Member] \| Colombia Subsidiary [Member] \| Cross Currency Interest Rate Contract [Member] \| Cash Flow Hedging [Member]
Subsequent Event [Line Items]
Derivative, fixed interest rate			3.00%	3.00%
Notional amount			$ 12.5
Subsequent Event [Member] \| Colombia Subsidiary [Member] \| USD-Denominated Loan [Member]
Subsequent Event [Line Items]
Debt, interest rate			10.35%	10.35%
Debt instrument, face amount				$ 56.0