XML 128 R95.htm IDEA: XBRL DOCUMENT v3.23.1
Intangible assets - Composition Of Goodwill By Acquisition (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disclosure Of Breakdown Of The Total Goodwill [Line Items]        
Intangible assets and goodwill $ 411,521 $ 358,908 $ 22,357 $ 25,457
Gross carrying amount        
Disclosure Of Breakdown Of The Total Goodwill [Line Items]        
Intangible assets and goodwill 496,304 425,832 82,365 $ 80,327
Gross carrying amount | Goodwill        
Disclosure Of Breakdown Of The Total Goodwill [Line Items]        
Intangible assets and goodwill 276,819 242,891 $ 0  
Moneda | Gross carrying amount | Goodwill        
Disclosure Of Breakdown Of The Total Goodwill [Line Items]        
Intangible assets and goodwill 242,508 242,891    
VBI | Gross carrying amount | Goodwill        
Disclosure Of Breakdown Of The Total Goodwill [Line Items]        
Intangible assets and goodwill 15,760 0    
Igah | Gross carrying amount | Goodwill        
Disclosure Of Breakdown Of The Total Goodwill [Line Items]        
Intangible assets and goodwill $ 18,551 $ 0