v3.26.1
Current and deferred income tax and uncertain tax positions (Details Narrative) - USD ($)
$ in Thousands
 1 Months Ended 3 Months Ended 12 Months Ended
Jan. 31, 2025
Dec. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
IfrsStatementLineItems [Line Items]              
Deferred tax on net operating losses     $ 188,087 $ 93,385      
Total amount of unused tax losses   $ 267,209 267,209        
Contingent liabilities   362,147 362,147 430,567      
Costs and expenses   167,190 167,190        
Contingent liabilities decrease     233,336        
Statutory income tax rate         29.50% 28.00% 28.00%
Penalties and interests $ 18,300 12,210          
Estimated amount     67,726        
Income tax liabilities     130,709 102,062      
Expiration Limit Of 5 Years [Member]              
IfrsStatementLineItems [Line Items]              
Deferred tax on net operating losses     1,166,839 $ 106      
Expiration Limit Of 17 Years [Member]              
IfrsStatementLineItems [Line Items]              
Total amount of unused tax losses   884,617 884,617        
Expiration Limit Of 20 Years [Member]              
IfrsStatementLineItems [Line Items]              
Total amount of unused tax losses   $ 14,907 $ 14,907